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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : TOUT DEDANS Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | TOUT DEDANS Productions |
| Siren | 533082061 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8872 |
| Management number | 2015B07265 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 454.00 | 15 244.00 | 210.00 | 15 454.00 |
044 Total Fixed Assets | 15 454.00 | 15 244.00 | 210.00 | 15 454.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 18 452.00 | 15 244.00 | 3 208.00 | 18 452.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | -3 378.00 | |||
136 Profit for the Year | -4 791.00 | |||
142 Total Equity - Total I | 2 281.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 882.00 | |||
176 Total debts | 927.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 860.00 | 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 861.00 | 861.00 | ||
242 Other external expenses | 3 350.00 | 3 350.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 5 652.00 | 5 652.00 | ||
270 Operating profit | -4 791.00 | -4 791.00 | ||
310 Profit or loss | -4 791.00 | -4 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 454.00 | 15 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172.00 | 172.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 898.00 | 898.00 | ||
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