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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : 1.2.3 Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | 1.2.3 Productions |
| Siren | 438873689 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98626 |
| Management number | 2001B13142 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
BX Customers and related accounts | 36 739.00 | 36 739.00 | 36 739.00 | |
BZ Other receivables | 288 867.00 | 288 867.00 | 288 867.00 | |
CJ TOTAL (II) | 325 663.00 | 325 663.00 | 325 663.00 | |
CO Grand total (0 to V) | 325 663.00 | 325 663.00 | 325 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 246 245.00 | 248 536.00 | 246 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 901.00 | -2 291.00 | 24 901.00 | |
DL TOTAL (I) | 315 146.00 | 290 245.00 | 315 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 539.00 | 1 938.00 | 1 539.00 | |
DY Tax and social security liabilities | 8 978.00 | 8 978.00 | ||
EC TOTAL (IV) | 10 517.00 | 1 938.00 | 10 517.00 | |
EE Grand total (I to V) | 325 663.00 | 292 183.00 | 325 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 739.00 | 36 739.00 | ||
FJ Net sales | 36 739.00 | 36 739.00 | ||
FR Total operating income (I) | 36 739.00 | |||
FW Other purchases and external expenses | 1 823.00 | |||
FX Taxes, duties, and similar payments | 1 037.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 860.00 | |||
GG - OPERATING RESULT (I - II) | 33 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 978.00 | 8 978.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 739.00 | 36 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 838.00 | 2 291.00 | 11 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 901.00 | -2 291.00 | 24 901.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 539.00 | 1 539.00 | 1 539.00 | |
8E Income Taxes | 8 978.00 | 8 978.00 | 8 978.00 | |
UX Other trade receivables | 36 739.00 | 36 739.00 | 36 739.00 | |
VB VAT | 614.00 | 614.00 | 614.00 | |
VC Group and associates | 288 253.00 | 288 253.00 | 288 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 325 606.00 | 325 606.00 | 325 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 517.00 | 10 517.00 | 10 517.00 | |
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