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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : STAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | STAN PRODUCTIONS |
| Siren | 519875314 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035274 |
| Management number | 2010B00512 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 850.00 | 11 850.00 | 11 850.00 | |
BJ TOTAL (I) | 11 850.00 | 11 850.00 | 11 850.00 | |
BZ Other receivables | 15 685.00 | 15 685.00 | 15 685.00 | |
CF Cash and cash equivalents | 4 027.00 | 4 027.00 | 4 027.00 | |
CJ TOTAL (II) | 19 712.00 | 19 712.00 | 19 712.00 | |
CO Grand total (0 to V) | 31 562.00 | 31 562.00 | 31 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -29 842.00 | -29 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91.00 | -91.00 | ||
DL TOTAL (I) | 15 067.00 | 15 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 685.00 | 15 685.00 | ||
DZ Fixed asset liabilities and related accounts | 810.00 | 810.00 | ||
EC TOTAL (IV) | 16 495.00 | 16 495.00 | ||
EE Grand total (I to V) | 31 562.00 | 31 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 311.00 | |||
FR Total operating income (I) | 1 311.00 | |||
FW Other purchases and external expenses | 819.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FZ Social Security Contributions | 404.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 1 402.00 | |||
GG - OPERATING RESULT (I - II) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 311.00 | 1 311.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 311.00 | -1 311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 311.00 | 1 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 402.00 | 1 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -91.00 | -91.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 810.00 | 810.00 | 810.00 | |
VC Group and associates | 15 685.00 | 15 685.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 685.00 | 15 685.00 | 15 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 810.00 | 810.00 | 810.00 | |
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