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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : STAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | STAN PRODUCTIONS |
| Siren | 519875314 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10349 |
| Management number | 2018B02388 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 700.00 | 23 700.00 | 23 700.00 | |
BJ TOTAL (I) | 23 700.00 | 23 700.00 | 23 700.00 | |
BZ Other receivables | 5 328.00 | 5 328.00 | 5 328.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 5 405.00 | 5 405.00 | 5 405.00 | |
CO Grand total (0 to V) | 29 105.00 | 29 105.00 | 29 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -15 485.00 | -29 933.00 | -15 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -454.00 | 14 448.00 | -454.00 | |
DL TOTAL (I) | 29 061.00 | 29 515.00 | 29 061.00 | |
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 44.00 | 44.00 | ||
EE Grand total (I to V) | 29 105.00 | 29 516.00 | 29 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 136.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
FY Salaries and Wages | 2 050.00 | |||
FZ Social Security Contributions | 918.00 | |||
GF Total Operating Expenses (II) | 4 141.00 | |||
GG - OPERATING RESULT (I - II) | -4 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 687.00 | 16 107.00 | 3 687.00 | |
HD Total exceptional income (VII) | 3 687.00 | 16 107.00 | 3 687.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 687.00 | 16 107.00 | 3 687.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 687.00 | 16 107.00 | 3 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 141.00 | 1 659.00 | 4 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -454.00 | 14 448.00 | -454.00 | |
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