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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : N'O PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | N'O PRODUCTIONS |
| Siren | 484086749 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37023 |
| Management number | 2015B09261 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 7 641.00 | 7 641.00 | |
044 Total Fixed Assets | 7 641.00 | 7 641.00 | 7 641.00 | |
068 Receivables – Trade and related accounts | 124 608.00 | 124 608.00 | 124 608.00 | |
072 Receivables – Other | 70 427.00 | 70 427.00 | 70 427.00 | |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 201 431.00 | 201 431.00 | 201 431.00 | |
110 Total Assets | 209 072.00 | 7 641.00 | 201 431.00 | 209 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 056.00 | |||
136 Profit for the Year | -7 464.00 | |||
142 Total Equity - Total I | 5 692.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 108 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 267.00 | |||
172 Other debts | 87 255.00 | |||
176 Total debts | 195 740.00 | |||
180 Liabilities Total | 201 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 274.00 | 89 537.00 | 123 274.00 | |
230 Other income | 12 549.00 | 1 279.00 | 12 549.00 | |
232 Total operating income excluding VAT | 135 823.00 | 90 816.00 | 135 823.00 | |
242 Other external expenses | 47 577.00 | 45 336.00 | 47 577.00 | |
244 Taxes, duties and similar payments | 1 067.00 | 2 209.00 | 1 067.00 | |
250 Staff compensation | 58 907.00 | 40 221.00 | 58 907.00 | |
252 Social security contributions | 21 575.00 | 12 734.00 | 21 575.00 | |
262 Other expenses | 6 391.00 | 1 378.00 | 6 391.00 | |
264 Total operating expenses | 135 517.00 | 101 878.00 | 135 517.00 | |
270 Operating profit | 306.00 | -11 063.00 | 306.00 | |
300 Exceptional expenses | 7 771.00 | 7 771.00 | ||
310 Profit or loss | -7 464.00 | -11 063.00 | -7 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 641.00 | 7 641.00 | ||
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