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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : 1000 ANS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | 1000 ANS PRODUCTIONS |
| Siren | 822782694 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106929 |
| Management number | 2016B21681 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 223.00 | 7 645.00 | 30 579.00 | 38 223.00 |
BJ TOTAL (I) | 38 223.00 | 7 645.00 | 30 579.00 | 38 223.00 |
BZ Other receivables | 3 012.00 | 3 012.00 | 3 012.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 3 085.00 | 3 085.00 | 3 085.00 | |
CO Grand total (0 to V) | 41 309.00 | 7 645.00 | 33 664.00 | 41 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 555.00 | -5 480.00 | -15 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 699.00 | -10 075.00 | -7 699.00 | |
DL TOTAL (I) | -22 254.00 | -14 555.00 | -22 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 378.00 | 51 412.00 | 51 378.00 | |
DX Trade payables and related accounts | 3 540.00 | 3 546.00 | 3 540.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 55 918.00 | 55 958.00 | 55 918.00 | |
EE Grand total (I to V) | 33 664.00 | 41 403.00 | 33 664.00 | |
EG Accrued income and payables due within one year | 55 918.00 | 55 958.00 | 55 918.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 38 223.00 | 38 223.00 | ||
I4 DECREASES Grand Total | 38 223.00 | |||
IO DECREASES Total including other intangible assets | 38 223.00 | |||
KD ACQUISITIONS Total including other intangible assets | 38 223.00 | 38 223.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 645.00 | |||
PE DEPRECIATION Total including other intangible assets | 7 645.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 3 012.00 | 3 012.00 | 3 012.00 | |
VI Group and Associates | 51 378.00 | 51 378.00 | 51 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 012.00 | 3 012.00 | 3 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 918.00 | 55 918.00 | 55 918.00 | |
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