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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : HISTRION PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2019-08-31 | Simplified |
| 2017-11-10 | Public | 2016-08-31 | Simplified |
| Name | HISTRION PRODUCTIONS |
| Siren | 794924662 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 18899 |
| Management number | 2013B16569 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 520.00 | 520.00 | 520.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 346.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | -13 242.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 685.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 13 762.00 | |||
180 Liabilities Total | 520.00 | |||
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 126.00 | 126.00 | 126.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 360.00 | 360.00 | 360.00 | |
CO Grand total (0 to V) | 486.00 | 486.00 | 486.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -14 353.00 | -14 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -993.00 | -993.00 | ||
DL TOTAL (I) | -12 346.00 | -12 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 615.00 | 11 615.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 12 832.00 | 12 832.00 | ||
EE Grand total (I to V) | 486.00 | 486.00 | ||
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