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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ON AIR Pictures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ON AIR Pictures |
| Siren | 821203023 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46445 |
| Management number | 2016B15325 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 395.00 | 19 035.00 | 7 360.00 | 26 395.00 |
044 Total Fixed Assets | 26 395.00 | 19 035.00 | 7 360.00 | 26 395.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 8 372.00 | 8 372.00 | 8 372.00 | |
096 Total Current Assets + Prepaid Expenses | 9 043.00 | 9 043.00 | 9 043.00 | |
110 Total Assets | 35 438.00 | 19 035.00 | 16 403.00 | 35 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -255.00 | |||
142 Total Equity - Total I | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 658.00 | |||
172 Other debts | 15 658.00 | |||
176 Total debts | 15 658.00 | |||
180 Liabilities Total | 16 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 410.00 | 3 410.00 | ||
226 Operating subsidies received | 5 800.00 | 5 800.00 | ||
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 10 066.00 | 10 066.00 | ||
242 Other external expenses | 1 549.00 | 1 549.00 | ||
254 Depreciation and amortization | 4 631.00 | 4 631.00 | ||
264 Total operating expenses | 6 180.00 | 6 180.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 3 598.00 | 3 598.00 | ||
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