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BALANCE SHEET (
2020-06-10)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7559 |
| Management number | 2013B08420 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 102 831.00 | 102 831.00 | 102 831.00 | |
028 Tangible Assets | 19 497.00 | 628.00 | 18 869.00 | 19 497.00 |
044 Total Fixed Assets | 122 328.00 | 628.00 | 121 700.00 | 122 328.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 127 062.00 | 628.00 | 126 434.00 | 127 062.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -12 334.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 33 920.00 | |||
172 Other debts | 92 514.00 | |||
176 Total debts | 92 514.00 | |||
180 Liabilities Total | 126 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 316.00 | 5 316.00 | ||
214 Production of goods sold - France | 27 239.00 | 27 239.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 32 603.00 | 32 603.00 | ||
242 Other external expenses | 10 989.00 | 10 989.00 | ||
250 Staff compensation | 12 858.00 | 12 858.00 | ||
252 Social security contributions | 6 869.00 | 6 869.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 31 125.00 | 31 125.00 | ||
270 Operating profit | 1 478.00 | 1 478.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 689.00 | 689.00 | ||
378 Amount of deductible VAT on goods and services | 9 747.00 | 9 747.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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