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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : CITIZEN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | AA110 |
| Siren | 503828337 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144311 |
| Management number | 2008B09663 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 112 465.00 | 112 465.00 | 112 465.00 | |
CF Cash and cash equivalents | 583 439.00 | 583 439.00 | 583 439.00 | |
CJ TOTAL (II) | 695 905.00 | 695 905.00 | 695 905.00 | |
CO Grand total (0 to V) | 696 905.00 | 696 905.00 | 696 905.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 5 000.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 500.00 | 450.00 | |
DG Other reserves | 703 216.00 | 352 796.00 | 703 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 709.00 | 428 390.00 | -11 709.00 | |
DL TOTAL (I) | 696 458.00 | 786 686.00 | 696 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447.00 | 447.00 | 447.00 | |
DY Tax and social security liabilities | 148 650.00 | |||
EC TOTAL (IV) | 447.00 | 149 097.00 | 447.00 | |
EE Grand total (I to V) | 696 905.00 | 935 783.00 | 696 905.00 | |
EG Accrued income and payables due within one year | 447.00 | 149 097.00 | 447.00 | |
| 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 | 1 000.00 | 91 020.00 | 1 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 91 020.00 | 1 000.00 | ||
I4 DECREASES Grand Total | 91 020.00 | 1 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 91 020.00 | 1 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 9 849.00 | 9 849.00 | 9 849.00 | |
VB VAT | 21 861.00 | 21 861.00 | 21 861.00 | |
VC Group and associates | 70 000.00 | 70 000.00 | 70 000.00 | |
VI Group and Associates | 447.00 | 447.00 | 447.00 | |
VM Income taxes | 10 755.00 | 10 755.00 | 10 755.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 465.00 | 112 465.00 | 112 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 447.00 | 447.00 | 447.00 | |
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