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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PLAN B PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | PLAN B PRODUCTIONS |
| Siren | 881167019 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 16140 |
| Management number | 2020B01171 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 027.00 | 335.00 | 2 692.00 | 3 027.00 |
044 Total Fixed Assets | 3 027.00 | 335.00 | 2 692.00 | 3 027.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 13 583.00 | 13 583.00 | 13 583.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703.00 | 16 703.00 | 16 703.00 | |
110 Total Assets | 19 731.00 | 335.00 | 19 396.00 | 19 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 335.00 | |||
142 Total Equity - Total I | 12 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 7 061.00 | |||
180 Liabilities Total | 19 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 840.00 | 20 840.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 23 840.00 | 23 840.00 | ||
242 Other external expenses | 10 700.00 | 10 700.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 12 210.00 | 12 210.00 | ||
270 Operating profit | 11 630.00 | 11 630.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 10 335.00 | 10 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 027.00 | 3 027.00 | ||
492 Total Fixed Assets (Increases) | 3 027.00 | 3 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 807.00 | 3 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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