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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : LIGHT ON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | LIGHT ON PRODUCTION |
| Siren | 492051834 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 775 |
| Management number | 2006B00131 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Courtonne-la-Meurdrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 410.00 | 13 385.00 | 25.00 | 13 410.00 |
044 Total Fixed Assets | 13 410.00 | 13 385.00 | 25.00 | 13 410.00 |
064 Advances and down payments on orders | 19 300.00 | 19 300.00 | 19 300.00 | |
068 Receivables – Trade and related accounts | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 23 558.00 | 23 558.00 | 23 558.00 | |
110 Total Assets | 36 968.00 | 13 385.00 | 23 583.00 | 36 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 319.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | -8 977.00 | |||
156 Loans and similar debts | 388.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 13 896.00 | |||
176 Total debts | 32 560.00 | |||
180 Liabilities Total | 23 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 677.00 | 21 998.00 | 6 677.00 | |
222 Inventory production | -2 500.00 | |||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 31 677.00 | 19 498.00 | 31 677.00 | |
242 Other external expenses | 12 500.00 | 23 522.00 | 12 500.00 | |
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 7 426.00 | 7 426.00 | ||
254 Depreciation and amortization | 1 658.00 | 1 986.00 | 1 658.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 426.00 | 25 509.00 | 29 426.00 | |
270 Operating profit | 2 250.00 | -6 010.00 | 2 250.00 | |
290 Exceptional income | 10 972.00 | |||
294 Financial expenses | 9.00 | 84.00 | 9.00 | |
310 Profit or loss | 2 241.00 | 4 878.00 | 2 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 410.00 | 13 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45.00 | 45.00 | ||
378 Amount of deductible VAT on goods and services | 4 893.00 | 4 893.00 | ||
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