Grow your business safely with PLAN B PRODUCTIONS
All the information you need about PLAN B PRODUCTIONS to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAN B PRODUCTIONS >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PLAN B PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | PLAN B PRODUCTIONS |
| Siren | 881167019 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 59950 |
| Management number | 2020B01171 |
| Activity code | 5911A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 027.00 | 1 345.00 | 1 682.00 | 3 027.00 |
044 Total Fixed Assets | 3 027.00 | 1 345.00 | 1 682.00 | 3 027.00 |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 15 111.00 | 15 111.00 | 15 111.00 | |
096 Total Current Assets + Prepaid Expenses | 22 023.00 | 22 023.00 | 22 023.00 | |
110 Total Assets | 25 050.00 | 1 345.00 | 23 705.00 | 25 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 135.00 | |||
136 Profit for the Year | 2 450.00 | |||
142 Total Equity - Total I | 14 785.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 929.00 | |||
172 Other debts | 8 354.00 | |||
176 Total debts | 8 921.00 | |||
180 Liabilities Total | 23 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 555.00 | 20 840.00 | 23 555.00 | |
226 Operating subsidies received | 4 332.00 | 3 000.00 | 4 332.00 | |
232 Total operating income excluding VAT | 27 887.00 | 23 840.00 | 27 887.00 | |
242 Other external expenses | 16 853.00 | 10 700.00 | 16 853.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 1 010.00 | 335.00 | 1 010.00 | |
262 Other expenses | 30.00 | 30.00 | 30.00 | |
264 Total operating expenses | 25 437.00 | 12 210.00 | 25 437.00 | |
270 Operating profit | 2 450.00 | 11 630.00 | 2 450.00 | |
306 Income tax's | 1 295.00 | |||
310 Profit or loss | 2 450.00 | 10 335.00 | 2 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 027.00 | 3 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 264.00 | 4 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 853.00 | 1 853.00 | ||
all companies in France
Complete and comprehensive database.
