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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : 9H PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | 9H PRODUCTIONS |
| Siren | 447938549 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38498 |
| Management number | 2010B08857 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 131 664.00 | 120 964.00 | 10 700.00 | 131 664.00 |
040 Financial Assets | 14 103.00 | 14 103.00 | 14 103.00 | |
044 Total Fixed Assets | 146 466.00 | 121 663.00 | 24 803.00 | 146 466.00 |
068 Receivables – Trade and related accounts | 74 736.00 | 74 736.00 | 74 736.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 83 074.00 | 83 074.00 | 83 074.00 | |
110 Total Assets | 229 540.00 | 121 663.00 | 107 877.00 | 229 540.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 685.00 | |||
136 Profit for the Year | 4 881.00 | |||
142 Total Equity - Total I | 74 816.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 29 083.00 | |||
176 Total debts | 33 061.00 | |||
180 Liabilities Total | 107 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 214.00 | 2 214.00 | ||
490 Total Fixed Assets (Gross Value) | 144 252.00 | 144 252.00 | ||
492 Total Fixed Assets (Increases) | 2 214.00 | 2 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 190.00 | 44 190.00 | ||
378 Amount of deductible VAT on goods and services | 8 055.00 | 8 055.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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