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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : HANGAR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | HANGAR PRODUCTIONS |
| Siren | 444990238 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18041 |
| Management number | 2003B00411 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 625.00 | 6 625.00 | 6 625.00 | |
014 Intangible Assets - Other | 65 390.00 | 5 745.00 | 59 645.00 | 65 390.00 |
044 Total Fixed Assets | 72 015.00 | 5 745.00 | 66 270.00 | 72 015.00 |
110 Total Assets | 72 015.00 | 5 745.00 | 66 270.00 | 72 015.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 096.00 | |||
136 Profit for the Year | -969.00 | |||
140 Regulated Provisions | 3 500.00 | |||
142 Total Equity - Total I | 14 249.00 | |||
154 Provisions for risks and charges - Total II | 4 800.00 | |||
164 Advances and down payments received on current orders | 1 858.00 | |||
166 Suppliers and related accounts | 30 158.00 | |||
172 Other debts | 14 430.00 | |||
174 Prepaid income | 775.00 | |||
176 Total debts | 47 221.00 | |||
180 Liabilities Total | 66 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 158.00 | 26 158.00 | ||
232 Total operating income excluding VAT | 26 158.00 | 26 158.00 | ||
234 Purchases of goods (including customs duties) | 10 086.00 | 10 086.00 | ||
242 Other external expenses | 20 072.00 | 20 072.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 31 391.00 | 31 391.00 | ||
270 Operating profit | -5 233.00 | -5 233.00 | ||
290 Exceptional income | 4 810.00 | 4 810.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 390.00 | 65 390.00 | ||
494 Total Fixed Assets (Decreases) | 5 745.00 | 5 745.00 | ||
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