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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : 52 BIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 52 BIS PRODUCTIONS |
| Siren | 521971069 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65140 |
| Management number | 2010B02895 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 232.00 | 15 704.00 | 4 528.00 | 20 232.00 |
040 Financial Assets | 244 408.00 | 244 408.00 | 244 408.00 | |
044 Total Fixed Assets | 264 640.00 | 15 704.00 | 248 936.00 | 264 640.00 |
072 Receivables – Other | 400 445.00 | 400 445.00 | 400 445.00 | |
084 Cash | 620 890.00 | 620 890.00 | 620 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021 335.00 | 1 021 335.00 | 1 021 335.00 | |
110 Total Assets | 1 285 975.00 | 15 704.00 | 1 270 271.00 | 1 285 975.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
134 Retained Earnings | 1 019 633.00 | |||
136 Profit for the Year | 172 171.00 | |||
142 Total Equity - Total I | 1 236 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 33 367.00 | |||
176 Total debts | 33 367.00 | |||
180 Liabilities Total | 1 270 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 110 010.00 | 140 340.00 | 110 010.00 | |
232 Total operating income excluding VAT | 110 010.00 | 140 340.00 | 110 010.00 | |
242 Other external expenses | 14 894.00 | 13 723.00 | 14 894.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 16 574.00 | 577.00 | 16 574.00 | |
250 Staff compensation | 138 000.00 | 108 000.00 | 138 000.00 | |
252 Social security contributions | 42 178.00 | 42 853.00 | 42 178.00 | |
254 Depreciation and amortization | 2 968.00 | 3 130.00 | 2 968.00 | |
264 Total operating expenses | 214 614.00 | 168 283.00 | 214 614.00 | |
270 Operating profit | -104 604.00 | -27 943.00 | -104 604.00 | |
280 Financial income | 275 615.00 | 163 004.00 | 275 615.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 90.00 | 1 610.00 | 90.00 | |
310 Profit or loss | 172 171.00 | 133 450.00 | 172 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 259.00 | 2 259.00 | ||
490 Total Fixed Assets (Gross Value) | 262 381.00 | 262 381.00 | ||
492 Total Fixed Assets (Increases) | 2 259.00 | 2 259.00 | ||
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