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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : NR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| Name | NR PRODUCTIONS |
| Siren | 907980643 |
| Closing | 2022-09-30 |
| Registry code | 0602 |
| Registration number | 1071 |
| Management number | 2021B01684 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 2 750.00 | 12 250.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 2 750.00 | 12 250.00 | 15 000.00 |
BX Customers and related accounts | 10 258.00 | 10 258.00 | 10 258.00 | |
CF Cash and cash equivalents | 21 907.00 | 21 907.00 | 21 907.00 | |
CJ TOTAL (II) | 32 166.00 | 32 166.00 | 32 166.00 | |
CO Grand total (0 to V) | 47 166.00 | 2 750.00 | 44 416.00 | 47 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 183.00 | 25 183.00 | ||
DL TOTAL (I) | 25 283.00 | 25 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 293.00 | 4 293.00 | ||
DX Trade payables and related accounts | 4 324.00 | 4 324.00 | ||
DY Tax and social security liabilities | 10 516.00 | 10 516.00 | ||
EC TOTAL (IV) | 19 133.00 | 19 133.00 | ||
EE Grand total (I to V) | 44 416.00 | 44 416.00 | ||
EI Including equity loans | 4 293.00 | 4 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 552.00 | 867.00 | 50 419.00 | 49 552.00 |
FJ Net sales | 49 552.00 | 867.00 | 50 419.00 | 49 552.00 |
FR Total operating income (I) | 50 419.00 | |||
FW Other purchases and external expenses | 18 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 750.00 | |||
GF Total Operating Expenses (II) | 20 792.00 | |||
GG - OPERATING RESULT (I - II) | 29 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 444.00 | 4 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 419.00 | 50 419.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 236.00 | 25 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 183.00 | 25 183.00 | ||
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