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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : IN THEIR EYES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | IN THEIR EYES PRODUCTION |
| Siren | 844516047 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161116 |
| Management number | 2018B30363 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 556.00 | 990.00 | 566.00 | 1 556.00 |
BJ TOTAL (I) | 1 556.00 | 990.00 | 566.00 | 1 556.00 |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 597.00 | 597.00 | 597.00 | |
CO Grand total (0 to V) | 2 153.00 | 990.00 | 1 163.00 | 2 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 448.00 | -5 947.00 | -6 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 906.00 | -501.00 | 2 906.00 | |
DL TOTAL (I) | -2 542.00 | -5 448.00 | -2 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 5 085.00 | 585.00 | |
DX Trade payables and related accounts | 2 160.00 | 3 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 960.00 | 1 931.00 | 960.00 | |
EA Other liabilities | 900.00 | |||
EC TOTAL (IV) | 3 705.00 | 11 076.00 | 3 705.00 | |
EE Grand total (I to V) | 1 163.00 | 5 628.00 | 1 163.00 | |
EG Accrued income and payables due within one year | 3 705.00 | 11 076.00 | 3 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 5 306.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 306.00 | |||
FW Other purchases and external expenses | 2 045.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 400.00 | |||
GG - OPERATING RESULT (I - II) | 2 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 306.00 | 14 091.00 | 5 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 400.00 | 14 592.00 | 2 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 906.00 | -501.00 | 2 906.00 | |
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