Grow your business safely with TOUT DEDANS Productions
All the information you need about TOUT DEDANS Productions to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUT DEDANS Productions >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : TOUT DEDANS Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | TOUT DEDANS Productions |
| Siren | 533082061 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70838 |
| Management number | 2015B07265 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 036.00 | 12 734.00 | 302.00 | 13 036.00 |
044 Total Fixed Assets | 13 036.00 | 12 734.00 | 302.00 | 13 036.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 2 836.00 | 2 836.00 | 2 836.00 | |
110 Total Assets | 15 872.00 | 12 734.00 | 3 138.00 | 15 872.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | -8 170.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 1 999.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 139.00 | |||
180 Liabilities Total | 3 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 910.00 | 910.00 | ||
242 Other external expenses | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | -91.00 | -91.00 | ||
264 Total operating expenses | 1 221.00 | 1 221.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | -281.00 | -281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 454.00 | 15 454.00 | ||
494 Total Fixed Assets (Decreases) | 2 418.00 | 2 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
all companies in France
Complete and comprehensive database.
