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BALANCE SHEET (
2020-11-05)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95020 |
| Management number | 2006B05049 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 31 575.00 | 30 365.00 | 1 210.00 | 31 575.00 |
028 Tangible Assets | 11 082.00 | 10 096.00 | 986.00 | 11 082.00 |
044 Total Fixed Assets | 42 657.00 | 40 460.00 | 2 196.00 | 42 657.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
110 Total Assets | 46 394.00 | 40 460.00 | 5 933.00 | 46 394.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -171 398.00 | |||
136 Profit for the Year | -4 862.00 | |||
142 Total Equity - Total I | -127 511.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 942.00 | |||
172 Other debts | 130 942.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 133 444.00 | |||
180 Liabilities Total | 5 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 020.00 | 352.00 | 2 020.00 | |
232 Total operating income excluding VAT | 2 020.00 | 352.00 | 2 020.00 | |
242 Other external expenses | 5 601.00 | 10 292.00 | 5 601.00 | |
244 Taxes, duties and similar payments | 91.00 | 91.00 | 91.00 | |
254 Depreciation and amortization | 1 190.00 | 733.00 | 1 190.00 | |
264 Total operating expenses | 6 882.00 | 11 115.00 | 6 882.00 | |
270 Operating profit | -4 862.00 | -10 764.00 | -4 862.00 | |
310 Profit or loss | -4 862.00 | -10 764.00 | -4 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 019.00 | 2 019.00 | ||
490 Total Fixed Assets (Gross Value) | 40 637.00 | 40 637.00 | ||
492 Total Fixed Assets (Increases) | 2 019.00 | 2 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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