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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : 26NET PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | 26NET PRODUCTIONS |
| Siren | 438161440 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000786 |
| Management number | 2001B80037 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26470 LA MOTTE-CHALANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 13 613.00 | 12 531.00 | 1 082.00 | 13 613.00 |
044 Total Fixed Assets | 13 797.00 | 12 715.00 | 1 082.00 | 13 797.00 |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 26 157.00 | 26 157.00 | 26 157.00 | |
096 Total Current Assets + Prepaid Expenses | 26 586.00 | 26 586.00 | 26 586.00 | |
110 Total Assets | 40 383.00 | 12 715.00 | 27 668.00 | 40 383.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -28 797.00 | |||
136 Profit for the Year | 7 159.00 | |||
142 Total Equity - Total I | -14 015.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 484.00 | |||
172 Other debts | 41 683.00 | |||
176 Total debts | 41 683.00 | |||
180 Liabilities Total | 27 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 024.00 | 19 402.00 | 35 024.00 | |
218 Production of services sold - France | 644.00 | 546.00 | 644.00 | |
226 Operating subsidies received | 4 500.00 | 2 945.00 | 4 500.00 | |
230 Other income | 49.00 | 97.00 | 49.00 | |
232 Total operating income excluding VAT | 40 217.00 | 22 990.00 | 40 217.00 | |
234 Purchases of goods (including customs duties) | 20 158.00 | 6 873.00 | 20 158.00 | |
242 Other external expenses | 7 687.00 | 5 492.00 | 7 687.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 809.00 | 514.00 | 809.00 | |
250 Staff compensation | 898.00 | 507.00 | 898.00 | |
252 Social security contributions | 2 842.00 | 2 225.00 | 2 842.00 | |
254 Depreciation and amortization | 663.00 | 594.00 | 663.00 | |
262 Other expenses | 401.00 | |||
264 Total operating expenses | 33 058.00 | 16 606.00 | 33 058.00 | |
270 Operating profit | 7 159.00 | 6 384.00 | 7 159.00 | |
310 Profit or loss | 7 159.00 | 6 381.00 | 7 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 797.00 | 13 797.00 | ||
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