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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LN Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| Name | LN Production |
| Siren | 838302610 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 35481 |
| Management number | 2018B01533 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 733.00 | 1 928.00 | 805.00 | 2 733.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 2 755.00 | 1 928.00 | 827.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 18 934.00 | 18 934.00 | 18 934.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 16 039.00 | 16 039.00 | 16 039.00 | |
096 Total Current Assets + Prepaid Expenses | 35 108.00 | 35 108.00 | 35 108.00 | |
110 Total Assets | 37 864.00 | 1 928.00 | 35 935.00 | 37 864.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 282.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 22 667.00 | |||
166 Suppliers and related accounts | 4 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 13 269.00 | |||
180 Liabilities Total | 35 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 592.00 | 49 561.00 | 75 592.00 | |
226 Operating subsidies received | 3 500.00 | |||
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 75 612.00 | 53 062.00 | 75 612.00 | |
242 Other external expenses | 54 654.00 | 39 012.00 | 54 654.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 646.00 | 1 220.00 | |
250 Staff compensation | 14 032.00 | 1 284.00 | 14 032.00 | |
252 Social security contributions | 6 295.00 | 1 537.00 | 6 295.00 | |
254 Depreciation and amortization | 595.00 | 551.00 | 595.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 76 798.00 | 43 031.00 | 76 798.00 | |
270 Operating profit | -1 186.00 | 10 031.00 | -1 186.00 | |
280 Financial income | 21.00 | 4.00 | 21.00 | |
306 Income tax's | 1 055.00 | |||
310 Profit or loss | -1 166.00 | 8 979.00 | -1 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 552.00 | 14 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
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