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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CITY OF LIGHTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-07-31 | Simplified |
| Name | CITY OF LIGHTS PRODUCTIONS |
| Siren | 850300633 |
| Closing | 2021-07-31 |
| Registry code | 9201 |
| Registration number | 43386 |
| Management number | 2019B04274 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 727.00 | 107 727.00 | 107 727.00 | |
028 Tangible Assets | 3 424.00 | 857.00 | 2 567.00 | 3 424.00 |
044 Total Fixed Assets | 111 151.00 | 108 584.00 | 2 567.00 | 111 151.00 |
072 Receivables – Other | 11 463.00 | 11 463.00 | 11 463.00 | |
084 Cash | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 17 438.00 | 17 438.00 | 17 438.00 | |
110 Total Assets | 128 590.00 | 108 584.00 | 20 006.00 | 128 590.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 848.00 | |||
136 Profit for the Year | 46 621.00 | |||
142 Total Equity - Total I | 14 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 5 233.00 | |||
176 Total debts | 5 233.00 | |||
180 Liabilities Total | 20 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
490 Total Fixed Assets (Gross Value) | 108 776.00 | 108 776.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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