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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : N10 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | N10 PRODUCTIONS |
| Siren | 828858076 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25440 |
| Management number | 2017B02051 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 138.00 | 662.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 138.00 | 662.00 | 800.00 |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
110 Total Assets | 4 674.00 | 138.00 | 4 536.00 | 4 674.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 405.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 631.00 | |||
180 Liabilities Total | 4 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 925.00 | 18 925.00 | ||
232 Total operating income excluding VAT | 18 925.00 | 18 925.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 14 889.00 | 14 889.00 | ||
270 Operating profit | 4 036.00 | 4 036.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 405.00 | 3 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 781.00 | 3 781.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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