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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SILENCE ON TOURNE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SILENCE ON TOURNE PRODUCTIONS |
| Siren | 488866765 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60946 |
| Management number | 2006B05049 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 556.00 | 29 556.00 | 29 556.00 | |
028 Tangible Assets | 11 082.00 | 9 715.00 | 1 367.00 | 11 082.00 |
044 Total Fixed Assets | 40 637.00 | 39 270.00 | 1 367.00 | 40 637.00 |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 3 453.00 | 3 453.00 | 3 453.00 | |
110 Total Assets | 44 090.00 | 39 270.00 | 4 820.00 | 44 090.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -160 635.00 | |||
136 Profit for the Year | -10 764.00 | |||
142 Total Equity - Total I | -122 648.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 632.00 | |||
172 Other debts | 125 632.00 | |||
176 Total debts | 127 468.00 | |||
180 Liabilities Total | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 352.00 | 352.00 | ||
242 Other external expenses | 10 292.00 | 10 292.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 11 115.00 | 11 115.00 | ||
270 Operating profit | -10 764.00 | -10 764.00 | ||
310 Profit or loss | -10 764.00 | -10 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 285.00 | 40 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
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