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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : STAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | STAN PRODUCTIONS |
| Siren | 519875314 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11824 |
| Management number | 2018B02388 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 700.00 | 23 700.00 | 23 700.00 | |
BJ TOTAL (I) | 23 700.00 | 23 700.00 | 23 700.00 | |
BZ Other receivables | 5 084.00 | 5 084.00 | 5 084.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 5 143.00 | 5 143.00 | 5 143.00 | |
CO Grand total (0 to V) | 28 843.00 | 28 843.00 | 28 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -15 939.00 | -15 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -261.00 | -261.00 | ||
DL TOTAL (I) | 28 801.00 | 28 801.00 | ||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 43.00 | 43.00 | ||
EE Grand total (I to V) | 28 843.00 | 28 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 727.00 | |||
FZ Social Security Contributions | 15.00 | |||
GE Other Expenses | 78.00 | |||
GF Total Operating Expenses (II) | 820.00 | |||
GG - OPERATING RESULT (I - II) | -819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 558.00 | 558.00 | ||
HD Total exceptional income (VII) | 558.00 | 558.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 558.00 | 558.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 558.00 | 558.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 820.00 | 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -261.00 | -261.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 43.00 | 43.00 | 43.00 | |
UY Staff and related accounts | 4 648.00 | 4 648.00 | ||
VB VAT | 436.00 | 436.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 084.00 | 5 084.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 43.00 | 43.00 | 43.00 | |
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