Grow your business safely with 15-20 PRODUCTIONS
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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 15-20 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| Name | 15-20 PRODUCTIONS |
| Siren | 830800157 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 23084 |
| Management number | 2017B02776 |
| Activity code | 2899B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 735.00 | 8 366.00 | 1 369.00 | 9 735.00 |
044 Total Fixed Assets | 9 735.00 | 8 366.00 | 1 369.00 | 9 735.00 |
068 Receivables – Trade and related accounts | 7 222.00 | 7 222.00 | 7 222.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
096 Total Current Assets + Prepaid Expenses | 13 075.00 | 13 075.00 | 13 075.00 | |
110 Total Assets | 22 810.00 | 8 366.00 | 14 443.00 | 22 810.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 623.00 | |||
134 Retained Earnings | -7 076.00 | |||
136 Profit for the Year | 7 120.00 | |||
142 Total Equity - Total I | 10 666.00 | |||
156 Loans and similar debts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 14 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 438.00 | |||
195 Of which payables due in more than one year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 30 163.00 | 30 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 164.00 | 30 164.00 | ||
242 Other external expenses | 21 270.00 | 21 270.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 22 946.00 | 22 946.00 | ||
270 Operating profit | 7 217.00 | 7 217.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 7 120.00 | 7 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 438.00 | 1 438.00 | ||
490 Total Fixed Assets (Gross Value) | 8 297.00 | 8 297.00 | ||
492 Total Fixed Assets (Increases) | 1 438.00 | 1 438.00 | ||
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