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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : New Shoes Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | New Shoes Productions |
| Siren | 852682145 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16096 |
| Management number | 2019B07645 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 2 993.00 | 2 993.00 | 2 993.00 | |
CJ TOTAL (II) | 4 225.00 | 4 225.00 | 4 225.00 | |
CO Grand total (0 to V) | 6 725.00 | 6 725.00 | 6 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 485.00 | 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -75.00 | ||
DL TOTAL (I) | 5 410.00 | 5 410.00 | ||
DY Tax and social security liabilities | 1 315.00 | 1 315.00 | ||
EC TOTAL (IV) | 1 315.00 | 1 315.00 | ||
EE Grand total (I to V) | 6 725.00 | 6 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 500.00 | 8 500.00 | 8 500.00 | |
FJ Net sales | 8 500.00 | 8 500.00 | 8 500.00 | |
FO Operating subsidies | 37 565.00 | |||
FR Total operating income (I) | 46 065.00 | |||
FW Other purchases and external expenses | 38 055.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
FY Salaries and Wages | 4 622.00 | |||
FZ Social Security Contributions | 2 042.00 | |||
GE Other Expenses | 1 292.00 | |||
GF Total Operating Expenses (II) | 46 140.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 065.00 | 46 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 140.00 | 46 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -75.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 74.00 | 74.00 | 74.00 | |
8D Social Security and Other Social Organizations | 976.00 | 976.00 | 976.00 | |
UZ Social Security, other social security organizations | 1 232.00 | 1 232.00 | 1 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 232.00 | 1 232.00 | 1 232.00 | |
VW VAT | 265.00 | 265.00 | 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 315.00 | 1 315.00 | 1 315.00 | |
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