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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : 74 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | 74 PRODUCTIONS |
| Siren | 529168759 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2832 |
| Management number | 2010B08789 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92606 Asnières Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 600.00 | 10 600.00 | 10 600.00 | |
044 Total Fixed Assets | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 345 987.00 | 345 987.00 | 345 987.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 346 976.00 | 346 976.00 | 346 976.00 | |
110 Total Assets | 357 576.00 | 357 576.00 | 357 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 4 178.00 | |||
142 Total Equity - Total I | 6 129.00 | |||
156 Loans and similar debts | 851.00 | |||
172 Other debts | 351 448.00 | |||
176 Total debts | 351 448.00 | |||
180 Liabilities Total | 357 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 701.00 | |||
244 Taxes, duties and similar payments | 976.00 | |||
262 Other expenses | 16 676.00 | |||
264 Total operating expenses | 701.00 | |||
270 Operating profit | -701.00 | |||
280 Financial income | 4 178.00 | 4 214.00 | 4 178.00 | |
290 Exceptional income | 22 164.00 | |||
300 Exceptional expenses | 24 100.00 | |||
310 Profit or loss | 4 178.00 | 1 577.00 | 4 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 200.00 | 5 200.00 | ||
484 DECREASES Financial Assets | 24 100.00 | 24 100.00 | ||
490 Total Fixed Assets (Gross Value) | 34 700.00 | 34 700.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
494 Total Fixed Assets (Decreases) | 24 100.00 | 24 100.00 | ||
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