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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Les Temps qui Courent Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | Les Temps qui Courent Productions |
| Siren | 818818924 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83035 |
| Management number | 2016B05518 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 284.00 | 11 000.00 | 22 284.00 | 33 284.00 |
044 Total Fixed Assets | 33 284.00 | 11 000.00 | 22 284.00 | 33 284.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | ||||
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
110 Total Assets | 36 231.00 | 11 000.00 | 25 231.00 | 36 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 504.00 | |||
136 Profit for the Year | -9 304.00 | |||
142 Total Equity - Total I | -23 808.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 986.00 | |||
172 Other debts | 47 986.00 | |||
176 Total debts | 49 039.00 | |||
180 Liabilities Total | 25 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 295.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 4 300.00 | |||
242 Other external expenses | 3 813.00 | 3 632.00 | 3 813.00 | |
254 Depreciation and amortization | 5 088.00 | 2 856.00 | 5 088.00 | |
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 9 302.00 | 6 488.00 | 9 302.00 | |
270 Operating profit | -9 302.00 | -2 188.00 | -9 302.00 | |
310 Profit or loss | -9 304.00 | -2 188.00 | -9 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 816.00 | 5 816.00 | ||
490 Total Fixed Assets (Gross Value) | 27 468.00 | 27 468.00 | ||
492 Total Fixed Assets (Increases) | 5 816.00 | 5 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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