Grow your business safely with SILENCIO PRODUCTIONS
All the information you need about SILENCIO PRODUCTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SILENCIO PRODUCTIONS >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SILENCIO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SILENCIO PRODUCTIONS |
| Siren | 480170364 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94831 |
| Management number | 2013B17234 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 168.00 | 15 404.00 | 1 764.00 | 17 168.00 |
044 Total Fixed Assets | 17 168.00 | 15 404.00 | 1 764.00 | 17 168.00 |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 38 159.00 | 38 159.00 | 38 159.00 | |
096 Total Current Assets + Prepaid Expenses | 39 144.00 | 39 144.00 | 39 144.00 | |
110 Total Assets | 56 312.00 | 15 404.00 | 40 908.00 | 56 312.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 28 102.00 | |||
136 Profit for the Year | 4 510.00 | |||
142 Total Equity - Total I | 40 112.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 796.00 | |||
180 Liabilities Total | 40 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 101.00 | 9 101.00 | ||
232 Total operating income excluding VAT | 9 101.00 | 9 101.00 | ||
242 Other external expenses | 3 059.00 | 3 059.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 3 795.00 | 3 795.00 | ||
270 Operating profit | 5 306.00 | 5 306.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 510.00 | 4 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 588.00 | 1 588.00 | ||
490 Total Fixed Assets (Gross Value) | 15 580.00 | 15 580.00 | ||
492 Total Fixed Assets (Increases) | 1 588.00 | 1 588.00 | ||
all companies in France
Complete and comprehensive database.
