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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : 1.2.3 Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | 1.2.3 Productions |
| Siren | 438873689 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76269 |
| Management number | 2001B13142 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 295 529.00 | 295 529.00 | 295 529.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 295 586.00 | 295 586.00 | 295 586.00 | |
CO Grand total (0 to V) | 295 586.00 | 295 586.00 | 295 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 256 123.00 | 264 404.00 | 256 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 586.00 | -8 281.00 | -7 586.00 | |
DL TOTAL (I) | 292 536.00 | 300 123.00 | 292 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 050.00 | 3 976.00 | 3 050.00 | |
DY Tax and social security liabilities | 36.00 | |||
EC TOTAL (IV) | 3 050.00 | 4 013.00 | 3 050.00 | |
EE Grand total (I to V) | 295 586.00 | 304 135.00 | 295 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178.00 | 178.00 | ||
FJ Net sales | 178.00 | 178.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 544.00 | |||
FX Taxes, duties, and similar payments | 1 043.00 | |||
GF Total Operating Expenses (II) | 7 587.00 | |||
GG - OPERATING RESULT (I - II) | -7 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 178.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 587.00 | 8 459.00 | 7 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 586.00 | -8 281.00 | -7 586.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
VB VAT | 1 866.00 | 1 866.00 | 1 866.00 | |
VC Group and associates | 293 664.00 | 293 664.00 | 293 664.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295 529.00 | 295 529.00 | 295 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 050.00 | 3 050.00 | 3 050.00 | |
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