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BALANCE SHEET (
2022-01-13)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4560 |
| Management number | 2018B30363 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 856.00 | 222.00 | 634.00 | 856.00 |
044 Total Fixed Assets | 856.00 | 222.00 | 634.00 | 856.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 4 177.00 | 222.00 | 3 955.00 | 4 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 947.00 | |||
142 Total Equity - Total I | -4 947.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 464.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 8 902.00 | |||
180 Liabilities Total | 3 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 468.00 | 14 468.00 | ||
222 Inventory production | 6.00 | |||
232 Total operating income excluding VAT | 14 468.00 | 14 468.00 | ||
242 Other external expenses | 20 193.00 | 20 193.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 20 415.00 | 20 415.00 | ||
270 Operating profit | -5 947.00 | -5 947.00 | ||
310 Profit or loss | -5 947.00 | -5 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 856.00 | 856.00 | ||
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