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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : 1065 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | 1065 PRODUCTIONS |
| Siren | 798854261 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35826 |
| Management number | 2013B08420 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 102 831.00 | 102 831.00 | 102 831.00 | |
AT Other tangible assets | 19 272.00 | 852.00 | 18 419.00 | 19 272.00 |
BJ TOTAL (I) | 122 103.00 | 852.00 | 121 250.00 | 122 103.00 |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 3 898.00 | 3 898.00 | 3 898.00 | |
CJ TOTAL (II) | 4 091.00 | 4 091.00 | 4 091.00 | |
CO Grand total (0 to V) | 126 194.00 | 852.00 | 125 341.00 | 126 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 63.00 | 63.00 | ||
DH Retained earnings | -11 143.00 | -11 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 946.00 | -1 946.00 | ||
DL TOTAL (I) | 31 974.00 | 31 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 915.00 | 92 915.00 | ||
EA Other liabilities | 453.00 | 453.00 | ||
EC TOTAL (IV) | 93 367.00 | 93 367.00 | ||
EE Grand total (I to V) | 125 341.00 | 125 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FU Purchases of raw materials and other supplies | 1 302.00 | |||
FZ Social Security Contributions | 18.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225.00 | |||
GF Total Operating Expenses (II) | 1 545.00 | |||
GG - OPERATING RESULT (I - II) | -1 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -9.00 | -9.00 | ||
HF Exceptional expenses on capital transactions | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 216.00 | 216.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -216.00 | -216.00 | ||
HK Income tax | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 949.00 | 1 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 946.00 | -1 946.00 | ||
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