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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : 438 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | 438 PRODUCTIONS |
| Siren | 817547383 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18801 |
| Management number | 2016B00030 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 412.00 | 5 412.00 | 5 412.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 562.00 | 5 412.00 | 150.00 | 5 562.00 |
068 Receivables – Trade and related accounts | 3 547.00 | 3 547.00 | 3 547.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 9 987.00 | 9 987.00 | 9 987.00 | |
096 Total Current Assets + Prepaid Expenses | 14 197.00 | 14 197.00 | 14 197.00 | |
110 Total Assets | 19 759.00 | 5 412.00 | 14 347.00 | 19 759.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -15 545.00 | |||
136 Profit for the Year | 3 424.00 | |||
142 Total Equity - Total I | -7 621.00 | |||
156 Loans and similar debts | 11 218.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
172 Other debts | 8 271.00 | |||
176 Total debts | 21 968.00 | |||
180 Liabilities Total | 14 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 770.00 | 17 318.00 | 8 770.00 | |
226 Operating subsidies received | 4 020.00 | |||
230 Other income | 1 411.00 | 1 910.00 | 1 411.00 | |
232 Total operating income excluding VAT | 10 181.00 | 23 248.00 | 10 181.00 | |
234 Purchases of goods (including customs duties) | 1 388.00 | |||
242 Other external expenses | 6 348.00 | 18 040.00 | 6 348.00 | |
244 Taxes, duties and similar payments | 255.00 | 198.00 | 255.00 | |
250 Staff compensation | 712.00 | |||
252 Social security contributions | 40.00 | 609.00 | 40.00 | |
254 Depreciation and amortization | 5 412.00 | |||
262 Other expenses | 266.00 | |||
264 Total operating expenses | 6 643.00 | 26 624.00 | 6 643.00 | |
270 Operating profit | 3 538.00 | -3 376.00 | 3 538.00 | |
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 181.00 | 256.00 | 181.00 | |
300 Exceptional expenses | 57.00 | |||
310 Profit or loss | 3 424.00 | -3 689.00 | 3 424.00 | |
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