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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : 1065 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | 1065 PRODUCTIONS |
| Siren | 798854261 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26233 |
| Management number | 2013B08420 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 630.00 | 11 630.00 | 11 630.00 | |
028 Tangible Assets | 19 768.00 | 19 768.00 | 19 768.00 | |
044 Total Fixed Assets | 31 398.00 | 31 398.00 | 31 398.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 7 085.00 | 7 085.00 | 7 085.00 | |
110 Total Assets | 38 483.00 | 38 483.00 | 38 483.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -6 113.00 | |||
136 Profit for the Year | -3 029.00 | |||
142 Total Equity - Total I | 35 858.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 2 626.00 | |||
180 Liabilities Total | 38 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 2 231.00 | 2 231.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 2 836.00 | 2 836.00 | ||
270 Operating profit | -2 829.00 | -2 829.00 | ||
310 Profit or loss | -2 829.00 | -2 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 303.00 | 303.00 | ||
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