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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JIMMY BITTON PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| Name | JIMMY BITTON PRODUCTIONS |
| Siren | 444159347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96979 |
| Management number | 2015B22134 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 2 350.00 | 2 350.00 | |
AT Other tangible assets | 132 660.00 | 79 752.00 | 52 907.00 | 132 660.00 |
BH Other financial assets | 18 552.00 | 18 552.00 | 18 552.00 | |
BJ TOTAL (I) | 154 262.00 | 82 502.00 | 71 759.00 | 154 262.00 |
BV Advances and down payments on orders | 440 230.00 | 440 230.00 | 440 230.00 | |
BX Customers and related accounts | 931 867.00 | 931 867.00 | 931 867.00 | |
BZ Other receivables | 817 553.00 | 817 553.00 | 817 553.00 | |
CD Marketable securities | 25 578.00 | 25 578.00 | 25 578.00 | |
CF Cash and cash equivalents | 2 332 166.00 | 2 332 166.00 | 2 332 166.00 | |
CH Prepaid expenses | 65 617.00 | 65 617.00 | 65 617.00 | |
CJ TOTAL (II) | 4 613 012.00 | 4 613 012.00 | 4 613 012.00 | |
CO Grand total (0 to V) | 4 767 274.00 | 82 502.00 | 4 684 771.00 | 4 767 274.00 |
CU Other investments | 700.00 | 400.00 | 300.00 | 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 088 024.00 | 1 483 356.00 | 2 088 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 051 244.00 | 604 668.00 | 1 051 244.00 | |
DL TOTAL (I) | 3 249 268.00 | 2 198 024.00 | 3 249 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 088.00 | 2 816.00 | 1 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 055.00 | 10 416.00 | 10 055.00 | |
DW Advances and down payments received on current orders | 64 294.00 | 64 294.00 | ||
DX Trade payables and related accounts | 186 341.00 | 449 345.00 | 186 341.00 | |
DY Tax and social security liabilities | 558 734.00 | 542 085.00 | 558 734.00 | |
EA Other liabilities | 565 253.00 | 12 398.00 | 565 253.00 | |
EB Prepaid income (2) | 49 739.00 | 1 796 473.00 | 49 739.00 | |
EC TOTAL (IV) | 1 435 503.00 | 2 813 532.00 | 1 435 503.00 | |
EE Grand total (I to V) | 4 684 771.00 | 5 011 556.00 | 4 684 771.00 | |
EG Accrued income and payables due within one year | 1 371 210.00 | 2 562 775.00 | 1 371 210.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 088.00 | 2 816.00 | 1 088.00 | |
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