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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : WE NEVER KNOW PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | WE NEVER KNOW PRODUCTIONS |
| Siren | 851343020 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162446 |
| Management number | 2019B15291 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 226.00 | 375.00 | 5 851.00 | 6 226.00 |
BJ TOTAL (I) | 6 226.00 | 375.00 | 5 851.00 | 6 226.00 |
BZ Other receivables | 549.00 | 549.00 | 549.00 | |
CF Cash and cash equivalents | 32 403.00 | 32 403.00 | 32 403.00 | |
CJ TOTAL (II) | 32 952.00 | 32 952.00 | 32 952.00 | |
CO Grand total (0 to V) | 39 178.00 | 375.00 | 38 803.00 | 39 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 16 165.00 | 16 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 225.00 | 16 365.00 | 16 225.00 | |
DL TOTAL (I) | 34 590.00 | 18 365.00 | 34 590.00 | |
DX Trade payables and related accounts | 2 062.00 | 1 137.00 | 2 062.00 | |
DY Tax and social security liabilities | 2 151.00 | 12 601.00 | 2 151.00 | |
EC TOTAL (IV) | 4 213.00 | 13 738.00 | 4 213.00 | |
EE Grand total (I to V) | 38 803.00 | 32 103.00 | 38 803.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 375.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 375.00 | |||
| 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 | 2 062.00 | 2 062.00 | 2 062.00 | |
8D Social Security and Other Social Organizations | 2 151.00 | 2 151.00 | 2 151.00 | |
VS Prepaid expenses | 548.00 | 548.00 | 548.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 213.00 | 4 213.00 | 4 213.00 | |
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