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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : L 2 D 2 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | L 2 D 2 PRODUCTIONS |
| Siren | 380595702 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99488 |
| Management number | 1991B00951 |
| Activity code | 5911C |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 500.00 | 147 500.00 | 147 500.00 | |
028 Tangible Assets | 87 031.00 | 61 203.00 | 25 828.00 | 87 031.00 |
044 Total Fixed Assets | 234 531.00 | 61 203.00 | 173 328.00 | 234 531.00 |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 15 703.00 | 15 703.00 | 15 703.00 | |
096 Total Current Assets + Prepaid Expenses | 19 801.00 | 19 801.00 | 19 801.00 | |
110 Total Assets | 254 332.00 | 61 203.00 | 193 129.00 | 254 332.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 43 600.00 | |||
134 Retained Earnings | 47 656.00 | |||
136 Profit for the Year | 8 173.00 | |||
142 Total Equity - Total I | 149 738.00 | |||
166 Suppliers and related accounts | 8 893.00 | |||
172 Other debts | 34 498.00 | |||
176 Total debts | 43 392.00 | |||
180 Liabilities Total | 193 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | 156 000.00 | |
242 Other external expenses | 91 897.00 | 90 245.00 | 91 897.00 | |
244 Taxes, duties and similar payments | 447.00 | 556.00 | 447.00 | |
252 Social security contributions | 615.00 | |||
254 Depreciation and amortization | 3 581.00 | 2 670.00 | 3 581.00 | |
262 Other expenses | 50 050.00 | 55 904.00 | 50 050.00 | |
264 Total operating expenses | 145 975.00 | 149 990.00 | 145 975.00 | |
270 Operating profit | 10 025.00 | 6 010.00 | 10 025.00 | |
290 Exceptional income | 1 566.00 | |||
294 Financial expenses | 410.00 | 462.00 | 410.00 | |
306 Income tax's | 1 442.00 | 1 067.00 | 1 442.00 | |
310 Profit or loss | 8 173.00 | 6 048.00 | 8 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 490.00 | 20 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
490 Total Fixed Assets (Gross Value) | 212 201.00 | 212 201.00 | ||
492 Total Fixed Assets (Increases) | 22 330.00 | 22 330.00 | ||
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