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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SHEEP HOUSE FILMS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | SHEEP HOUSE FILMS PRODUCTIONS |
| Siren | 852678846 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14230 |
| Management number | 2019B03917 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 589.00 | 9 589.00 | 9 589.00 | |
096 Total Current Assets + Prepaid Expenses | 9 589.00 | 9 589.00 | 9 589.00 | |
110 Total Assets | 9 589.00 | 9 589.00 | 9 589.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 9 505.00 | |||
166 Suppliers and related accounts | 84.00 | |||
176 Total debts | 84.00 | |||
180 Liabilities Total | 9 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 262.00 | 262.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
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