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BALANCE SHEET (
2020-11-26)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44105 |
| Management number | 2010B02895 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| 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 | 12 736.00 | 5 237.00 | 17 973.00 |
040 Financial Assets | 244 408.00 | 244 408.00 | 244 408.00 | |
044 Total Fixed Assets | 262 381.00 | 12 736.00 | 249 645.00 | 262 381.00 |
072 Receivables – Other | 193 996.00 | 193 996.00 | 193 996.00 | |
084 Cash | 624 800.00 | 624 800.00 | 624 800.00 | |
096 Total Current Assets + Prepaid Expenses | 818 796.00 | 818 796.00 | 818 796.00 | |
110 Total Assets | 1 081 177.00 | 12 736.00 | 1 068 441.00 | 1 081 177.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
134 Retained Earnings | 886 183.00 | |||
136 Profit for the Year | 133 450.00 | |||
142 Total Equity - Total I | 1 064 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 1 068 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 340.00 | 113 100.00 | 140 340.00 | |
232 Total operating income excluding VAT | 140 340.00 | 113 100.00 | 140 340.00 | |
242 Other external expenses | 13 723.00 | 12 642.00 | 13 723.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 777.00 | 577.00 | |
250 Staff compensation | 108 000.00 | 138 000.00 | 108 000.00 | |
252 Social security contributions | 42 853.00 | 61 464.00 | 42 853.00 | |
254 Depreciation and amortization | 3 130.00 | 3 336.00 | 3 130.00 | |
264 Total operating expenses | 168 283.00 | 216 219.00 | 168 283.00 | |
270 Operating profit | -27 943.00 | -103 119.00 | -27 943.00 | |
280 Financial income | 163 004.00 | 20 019.00 | 163 004.00 | |
300 Exceptional expenses | 1 610.00 | 219.00 | 1 610.00 | |
310 Profit or loss | 133 450.00 | -83 319.00 | 133 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 701.00 | 2 701.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 211.00 | 8 211.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 061.00 | 7 061.00 | ||
482 INCREASES Financial Assets | 244 408.00 | 244 408.00 | ||
484 DECREASES Financial Assets | 262 381.00 | 262 381.00 | ||
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