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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : NODOG PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | NODOG PRODUCTIONS |
| Siren | 750263618 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6137 |
| Management number | 2012B05950 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 112.00 | 18 872.00 | 19 240.00 | 38 112.00 |
044 Total Fixed Assets | 38 112.00 | 18 872.00 | 19 240.00 | 38 112.00 |
068 Receivables – Trade and related accounts | 48 500.00 | 48 500.00 | 48 500.00 | |
072 Receivables – Other | 10 761.00 | 10 761.00 | 10 761.00 | |
080 Sellable securities | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 18 552.00 | 18 552.00 | 18 552.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 82 943.00 | 82 943.00 | 82 943.00 | |
110 Total Assets | 121 055.00 | 18 872.00 | 102 183.00 | 121 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 45 848.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 57 158.00 | |||
166 Suppliers and related accounts | 10 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 348.00 | |||
172 Other debts | 34 232.00 | |||
176 Total debts | 45 026.00 | |||
180 Liabilities Total | 102 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 296.00 | 68 296.00 | ||
218 Production of services sold - France | 191 672.00 | 201 684.00 | 191 672.00 | |
232 Total operating income excluding VAT | 191 672.00 | 201 684.00 | 191 672.00 | |
242 Other external expenses | 101 287.00 | 125 007.00 | 101 287.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 177.00 | 1 295.00 | |
250 Staff compensation | 44 664.00 | 58 381.00 | 44 664.00 | |
252 Social security contributions | 34 712.00 | 1 026.00 | 34 712.00 | |
254 Depreciation and amortization | 6 918.00 | 6 490.00 | 6 918.00 | |
264 Total operating expenses | 188 876.00 | 192 080.00 | 188 876.00 | |
270 Operating profit | 2 796.00 | 9 604.00 | 2 796.00 | |
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 9.00 | |||
294 Financial expenses | 253.00 | 546.00 | 253.00 | |
300 Exceptional expenses | 72.00 | 6.00 | 72.00 | |
306 Income tax's | 1 273.00 | |||
310 Profit or loss | 2 509.00 | 7 787.00 | 2 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 417.00 | 11 417.00 | ||
490 Total Fixed Assets (Gross Value) | 28 826.00 | 28 826.00 | ||
492 Total Fixed Assets (Increases) | 11 417.00 | 11 417.00 | ||
494 Total Fixed Assets (Decreases) | 2 130.00 | 2 130.00 | ||
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