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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : VINGT-ET-UN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | VINGT-ET-UN PRODUCTIONS |
| Siren | 534227590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7983 |
| Management number | 2011B17928 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 127.00 | |||
136 Profit for the Year | -700.00 | |||
142 Total Equity - Total I | 173.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 2 369.00 | |||
180 Liabilities Total | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 625.00 | 625.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 700.00 | 700.00 | ||
270 Operating profit | -700.00 | -700.00 | ||
310 Profit or loss | -700.00 | -700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
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