Grow your business safely with 10 : 15 PRODUCTIONS
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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : 10 : 15 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2014-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | 10 : 15 PRODUCTIONS |
| Siren | 487541864 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8668 |
| Management number | 2011B25263 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 219 672.00 | 3 385 267.00 | 834 406.00 | 4 219 672.00 |
028 Tangible Assets | 8 518.00 | 7 450.00 | 1 068.00 | 8 518.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 4 233 340.00 | 3 392 717.00 | 840 624.00 | 4 233 340.00 |
068 Receivables – Trade and related accounts | 180 652.00 | 107 786.00 | 72 867.00 | 180 652.00 |
072 Receivables – Other | 386 930.00 | 386 930.00 | 386 930.00 | |
084 Cash | 254 904.00 | 254 904.00 | 254 904.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 823 540.00 | 107 786.00 | 715 755.00 | 823 540.00 |
110 Total Assets | 5 056 881.00 | 3 500 502.00 | 1 556 379.00 | 5 056 881.00 |
120 Share or Individual Capital | 62 700.00 | |||
126 Legal Reserve | 6 270.00 | |||
132 Other Reserves | 107 800.00 | |||
134 Retained Earnings | 37 887.00 | |||
136 Profit for the Year | 168 591.00 | |||
140 Regulated Provisions | 428 420.00 | |||
142 Total Equity - Total I | 811 668.00 | |||
156 Loans and similar debts | 371 559.00 | |||
166 Suppliers and related accounts | 269 179.00 | |||
172 Other debts | 95 763.00 | |||
174 Prepaid income | 8 210.00 | |||
176 Total debts | 744 711.00 | |||
180 Liabilities Total | 1 556 379.00 | |||
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