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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : TOUT DEDANS Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | TOUT DEDANS Productions |
| Siren | 533082061 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1972 |
| Management number | 2015B07265 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 454.00 | 11 073.00 | 4 381.00 | 15 454.00 |
044 Total Fixed Assets | 15 454.00 | 11 073.00 | 4 381.00 | 15 454.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 6 401.00 | 6 401.00 | 6 401.00 | |
096 Total Current Assets + Prepaid Expenses | 9 154.00 | 9 154.00 | 9 154.00 | |
110 Total Assets | 24 608.00 | 11 073.00 | 13 535.00 | 24 608.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 2 422.00 | |||
136 Profit for the Year | -3 364.00 | |||
142 Total Equity - Total I | 9 508.00 | |||
166 Suppliers and related accounts | 905.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 4 027.00 | |||
180 Liabilities Total | 13 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 817.00 | 7 817.00 | ||
232 Total operating income excluding VAT | 7 817.00 | 7 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 986.00 | 986.00 | ||
242 Other external expenses | 6 688.00 | 6 688.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 3 328.00 | 3 328.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 181.00 | 11 181.00 | ||
270 Operating profit | -3 364.00 | -3 364.00 | ||
310 Profit or loss | -3 364.00 | -3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 454.00 | 15 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 563.00 | 1 563.00 | ||
378 Amount of deductible VAT on goods and services | 1 428.00 | 1 428.00 | ||
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