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BALANCE SHEET (
2022-10-29)
THE LIST OF BALANCE SHEET : 438 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | 438 PRODUCTIONS |
| Siren | 817547383 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53231 |
| Management number | 2016B00030 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 436.00 | 5 838.00 | 597.00 | 6 436.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 586.00 | 5 838.00 | 747.00 | 6 586.00 |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | ||||
084 Cash | 9 297.00 | 9 297.00 | 9 297.00 | |
096 Total Current Assets + Prepaid Expenses | 10 232.00 | 10 232.00 | 10 232.00 | |
110 Total Assets | 16 818.00 | 5 838.00 | 10 979.00 | 16 818.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -6 690.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 982.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 183.00 | |||
172 Other debts | 9 131.00 | |||
176 Total debts | 9 997.00 | |||
180 Liabilities Total | 10 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 680.00 | 7 772.00 | 5 680.00 | |
226 Operating subsidies received | 1 572.00 | 5 588.00 | 1 572.00 | |
230 Other income | 141.00 | -674.00 | 141.00 | |
232 Total operating income excluding VAT | 7 393.00 | 12 686.00 | 7 393.00 | |
242 Other external expenses | 3 716.00 | 3 173.00 | 3 716.00 | |
244 Taxes, duties and similar payments | 134.00 | 3 931.00 | 134.00 | |
252 Social security contributions | -40.00 | |||
254 Depreciation and amortization | 341.00 | 85.00 | 341.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 191.00 | 7 150.00 | 4 191.00 | |
270 Operating profit | 3 202.00 | 5 536.00 | 3 202.00 | |
294 Financial expenses | 29.00 | 105.00 | 29.00 | |
310 Profit or loss | 3 172.00 | 5 430.00 | 3 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 586.00 | 6 586.00 | ||
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