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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : NICOLAS LANGOT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | NICOLAS LANGOT PRODUCTIONS |
| Siren | 849534367 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1525 |
| Management number | 2019B00266 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512.00 | 176.00 | 1 336.00 | 1 512.00 |
044 Total Fixed Assets | 1 512.00 | 176.00 | 1 336.00 | 1 512.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 26 322.00 | 26 322.00 | 26 322.00 | |
096 Total Current Assets + Prepaid Expenses | 29 001.00 | 29 001.00 | 29 001.00 | |
110 Total Assets | 29 001.00 | 29 001.00 | 29 001.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 346.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 896.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 510.00 | |||
172 Other debts | 25 637.00 | |||
176 Total debts | 28 104.00 | |||
180 Liabilities Total | 29 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 512.00 | |||
195 Of which payables due in more than one year | 6 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 900.00 | 59 900.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 59 900.00 | 59 900.00 | ||
242 Other external expenses | 42 592.00 | 42 592.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 393.00 | 59 393.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 980.00 | 11 980.00 | ||
378 Amount of deductible VAT on goods and services | 3 000.00 | 3 000.00 | ||
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