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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : 438 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | 438 PRODUCTIONS |
| Siren | 817547383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65441 |
| Management number | 2016B00030 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 436.00 | 5 497.00 | 939.00 | 6 436.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 586.00 | 5 497.00 | 1 089.00 | 6 586.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 9 471.00 | 9 471.00 | 9 471.00 | |
096 Total Current Assets + Prepaid Expenses | 10 732.00 | 10 732.00 | 10 732.00 | |
110 Total Assets | 17 318.00 | 5 497.00 | 11 821.00 | 17 318.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -12 121.00 | |||
136 Profit for the Year | 5 430.00 | |||
142 Total Equity - Total I | -2 190.00 | |||
156 Loans and similar debts | 5 131.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 183.00 | |||
172 Other debts | 8 513.00 | |||
176 Total debts | 14 011.00 | |||
180 Liabilities Total | 11 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 770.00 | |||
218 Production of services sold - France | 7 772.00 | 7 772.00 | ||
226 Operating subsidies received | 5 588.00 | 5 588.00 | ||
230 Other income | -674.00 | 1 411.00 | -674.00 | |
232 Total operating income excluding VAT | 12 686.00 | 10 181.00 | 12 686.00 | |
242 Other external expenses | 3 173.00 | 6 348.00 | 3 173.00 | |
244 Taxes, duties and similar payments | 3 931.00 | 255.00 | 3 931.00 | |
252 Social security contributions | -40.00 | 40.00 | -40.00 | |
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 150.00 | 6 643.00 | 7 150.00 | |
270 Operating profit | 5 536.00 | 3 538.00 | 5 536.00 | |
290 Exceptional income | 68.00 | |||
294 Financial expenses | 105.00 | 181.00 | 105.00 | |
310 Profit or loss | 5 430.00 | 3 424.00 | 5 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 5 562.00 | 5 562.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 924.00 | 1 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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