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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : FIERCE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-07-31 | Simplified |
| 2022-05-16 | Public | 2021-07-31 | Simplified |
| Name | FIERCE PRODUCTIONS |
| Siren | 880363817 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 7654 |
| Management number | 2020B00403 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 196.00 | 1 751.00 | 4 445.00 | 6 196.00 |
044 Total Fixed Assets | 6 196.00 | 1 751.00 | 4 445.00 | 6 196.00 |
068 Receivables – Trade and related accounts | 11 772.00 | 11 772.00 | 11 772.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 23 517.00 | 23 517.00 | 23 517.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 36 234.00 | 36 234.00 | 36 234.00 | |
110 Total Assets | 42 430.00 | 1 751.00 | 40 678.00 | 42 430.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -902.00 | |||
136 Profit for the Year | 17 825.00 | |||
142 Total Equity - Total I | 20 923.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
172 Other debts | 16 780.00 | |||
176 Total debts | 19 755.00 | |||
180 Liabilities Total | 40 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 218.00 | 26 501.00 | 33 218.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 33 218.00 | 26 516.00 | 33 218.00 | |
242 Other external expenses | 11 025.00 | 16 963.00 | 11 025.00 | |
244 Taxes, duties and similar payments | 120.00 | 143.00 | 120.00 | |
250 Staff compensation | 6 066.00 | |||
252 Social security contributions | 3 055.00 | |||
254 Depreciation and amortization | 1 211.00 | 540.00 | 1 211.00 | |
262 Other expenses | 50.00 | 651.00 | 50.00 | |
264 Total operating expenses | 12 408.00 | 27 418.00 | 12 408.00 | |
270 Operating profit | 20 812.00 | -902.00 | 20 812.00 | |
306 Income tax's | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 17 825.00 | -902.00 | 17 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 247.00 | 3 247.00 | ||
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