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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CITY OF LIGHTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-07-31 | Simplified |
| Name | CITY OF LIGHTS PRODUCTIONS |
| Siren | 850300633 |
| Closing | 2020-07-31 |
| Registry code | 9201 |
| Registration number | 1370 |
| Management number | 2019B04274 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 727.00 | 107 727.00 | 107 727.00 | |
028 Tangible Assets | 1 049.00 | 466.00 | 583.00 | 1 049.00 |
044 Total Fixed Assets | 108 778.00 | 108 193.00 | 583.00 | 108 778.00 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 7 702.00 | 7 702.00 | 7 702.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 8 346.00 | 8 346.00 | 8 346.00 | |
110 Total Assets | 117 123.00 | 108 193.00 | 8 929.00 | 117 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -36 848.00 | |||
142 Total Equity - Total I | -31 848.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 37 994.00 | |||
176 Total debts | 40 778.00 | |||
180 Liabilities Total | 8 929.00 | |||
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