Grow your business safely with 10 : 15 PRODUCTIONS
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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : 10 : 15 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2014-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | 10 : 15 PRODUCTIONS |
| Siren | 487541864 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 4486 |
| Management number | 2022B02700 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 441 474.00 | 3 863 131.00 | 578 343.00 | 4 441 474.00 |
028 Tangible Assets | 9 517.00 | 7 874.00 | 1 643.00 | 9 517.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 4 456 141.00 | 3 871 005.00 | 585 136.00 | 4 456 141.00 |
064 Advances and down payments on orders | 606.00 | 606.00 | 606.00 | |
068 Receivables – Trade and related accounts | 142 824.00 | 98 813.00 | 44 011.00 | 142 824.00 |
072 Receivables – Other | 395 200.00 | 395 200.00 | 395 200.00 | |
084 Cash | 234 603.00 | 234 603.00 | 234 603.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 774 193.00 | 98 813.00 | 675 380.00 | 774 193.00 |
110 Total Assets | 5 230 334.00 | 3 969 818.00 | 1 260 516.00 | 5 230 334.00 |
120 Share or Individual Capital | 62 700.00 | |||
126 Legal Reserve | 6 270.00 | |||
132 Other Reserves | 107 800.00 | |||
134 Retained Earnings | 206 478.00 | |||
136 Profit for the Year | 5 663.00 | |||
140 Regulated Provisions | 298 910.00 | |||
142 Total Equity - Total I | 687 821.00 | |||
156 Loans and similar debts | 165 500.00 | |||
166 Suppliers and related accounts | 320 139.00 | |||
172 Other debts | 87 056.00 | |||
174 Prepaid income | ||||
176 Total debts | 572 695.00 | |||
180 Liabilities Total | 1 260 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 321 801.00 | 321 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 4 233 340.00 | 4 233 340.00 | ||
492 Total Fixed Assets (Increases) | 322 800.00 | 322 800.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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