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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SILENCE ON TOURNE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SILENCE ON TOURNE PRODUCTIONS |
| Siren | 488866765 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15689 |
| Management number | 2021B02848 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Vimpelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 575.00 | 30 365.00 | 1 210.00 | 31 575.00 |
028 Tangible Assets | 11 082.00 | 10 513.00 | 568.00 | 11 082.00 |
044 Total Fixed Assets | 42 657.00 | 40 878.00 | 1 779.00 | 42 657.00 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 44 448.00 | 40 878.00 | 3 569.00 | 44 448.00 |
120 Share or Individual Capital | 48 750.00 | |||
134 Retained Earnings | -182 812.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | -137 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 827.00 | |||
172 Other debts | 140 836.00 | |||
174 Prepaid income | ||||
176 Total debts | 140 836.00 | |||
180 Liabilities Total | 3 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 120.00 | 2 500.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 122.00 | 4 000.00 | |
242 Other external expenses | 6 952.00 | 3 785.00 | 6 952.00 | |
244 Taxes, duties and similar payments | 89.00 | 134.00 | 89.00 | |
254 Depreciation and amortization | 164.00 | 254.00 | 164.00 | |
262 Other expenses | 2 500.00 | |||
264 Total operating expenses | 7 205.00 | 6 674.00 | 7 205.00 | |
270 Operating profit | -3 205.00 | -6 551.00 | -3 205.00 | |
310 Profit or loss | -3 205.00 | -6 551.00 | -3 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 657.00 | 42 657.00 | ||
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