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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : IN THEIR EYES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | IN THEIR EYES PRODUCTION |
| Siren | 844516047 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128426 |
| Management number | 2018B30363 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 556.00 | 635.00 | 921.00 | 1 556.00 |
044 Total Fixed Assets | 1 556.00 | 635.00 | 921.00 | 1 556.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 347.00 | 4 347.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 6 267.00 | 6 267.00 | 6 267.00 | |
110 Total Assets | 7 824.00 | 635.00 | 7 188.00 | 7 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 947.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | -5 448.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 085.00 | |||
172 Other debts | 9 476.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 7 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
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