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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : 52 BIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 52 BIS PRODUCTIONS |
| Siren | 521971069 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30205 |
| Management number | 2010B02895 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 973.00 | 9 606.00 | 8 367.00 | 17 973.00 |
040 Financial Assets | 244 408.00 | 244 408.00 | 244 408.00 | |
044 Total Fixed Assets | 262 381.00 | 9 606.00 | 252 775.00 | 262 381.00 |
072 Receivables – Other | 65 773.00 | 65 773.00 | 65 773.00 | |
084 Cash | 619 084.00 | 619 084.00 | 619 084.00 | |
096 Total Current Assets + Prepaid Expenses | 684 857.00 | 684 857.00 | 684 857.00 | |
110 Total Assets | 947 238.00 | 9 606.00 | 937 632.00 | 947 238.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
134 Retained Earnings | 969 502.00 | |||
136 Profit for the Year | -83 319.00 | |||
142 Total Equity - Total I | 931 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 6 349.00 | |||
176 Total debts | 6 349.00 | |||
180 Liabilities Total | 937 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 100.00 | 114 963.00 | 113 100.00 | |
232 Total operating income excluding VAT | 113 100.00 | 114 963.00 | 113 100.00 | |
242 Other external expenses | 12 642.00 | 19 655.00 | 12 642.00 | |
244 Taxes, duties and similar payments | 777.00 | 578.00 | 777.00 | |
250 Staff compensation | 138 000.00 | 135 000.00 | 138 000.00 | |
252 Social security contributions | 61 464.00 | 39 314.00 | 61 464.00 | |
254 Depreciation and amortization | 3 336.00 | 3 275.00 | 3 336.00 | |
264 Total operating expenses | 216 219.00 | 197 822.00 | 216 219.00 | |
270 Operating profit | -103 119.00 | -82 859.00 | -103 119.00 | |
280 Financial income | 20 019.00 | 412 606.00 | 20 019.00 | |
290 Exceptional income | 2 647.00 | |||
300 Exceptional expenses | 219.00 | 3 263.00 | 219.00 | |
310 Profit or loss | -83 319.00 | 329 131.00 | -83 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 112 382.00 | 112 382.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 620.00 | 22 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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