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BALANCE SHEET (
2021-12-10)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70945 |
| Management number | 2015B09261 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| 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 | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 3 069.00 | 3 069.00 | 3 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 15 490.00 | 7 641.00 | 7 850.00 | 15 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 592.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | 2 541.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 7 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 413.00 | 123 274.00 | 9 413.00 | |
226 Operating subsidies received | 11 791.00 | 11 791.00 | ||
230 Other income | 16 520.00 | 12 549.00 | 16 520.00 | |
232 Total operating income excluding VAT | 37 724.00 | 135 823.00 | 37 724.00 | |
242 Other external expenses | 18 580.00 | 47 577.00 | 18 580.00 | |
244 Taxes, duties and similar payments | 851.00 | 1 067.00 | 851.00 | |
250 Staff compensation | 15 018.00 | 58 907.00 | 15 018.00 | |
252 Social security contributions | 4 100.00 | 21 575.00 | 4 100.00 | |
262 Other expenses | 2 326.00 | 6 391.00 | 2 326.00 | |
264 Total operating expenses | 40 875.00 | 135 517.00 | 40 875.00 | |
270 Operating profit | -3 151.00 | 306.00 | -3 151.00 | |
300 Exceptional expenses | 7 771.00 | |||
310 Profit or loss | -3 151.00 | -7 464.00 | -3 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 641.00 | 7 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 087.00 | 5 087.00 | ||
378 Amount of deductible VAT on goods and services | 11 803.00 | 11 803.00 | ||
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