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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : New Shoes Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | New Shoes Productions |
| Siren | 852682145 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7995 |
| Management number | 2019B07645 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | |||
BJ TOTAL (I) | 2 500.00 | |||
BZ Other receivables | 83.00 | |||
CF Cash and cash equivalents | 2 976.00 | |||
CJ TOTAL (II) | 3 060.00 | |||
CO Grand total (0 to V) | 5 560.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 485.00 | 485.00 | ||
DL TOTAL (I) | 5 485.00 | 5 485.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 75.00 | 75.00 | ||
EE Grand total (I to V) | 5 560.00 | 5 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 5 150.00 | |||
FW Other purchases and external expenses | 4 664.00 | |||
GF Total Operating Expenses (II) | 4 664.00 | |||
GG - OPERATING RESULT (I - II) | 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 150.00 | 5 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 664.00 | 4 664.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 485.00 | 485.00 | ||
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