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BALANCE SHEET (
2023-01-05)
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 | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 107 |
| Management number | 2019B00266 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 012.00 | 824.00 | 2 188.00 | 3 012.00 |
044 Total Fixed Assets | 3 012.00 | 824.00 | 2 188.00 | 3 012.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 14 843.00 | 14 843.00 | 14 843.00 | |
110 Total Assets | 17 855.00 | 824.00 | 17 031.00 | 17 855.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 890.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 3 287.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 13 744.00 | |||
180 Liabilities Total | 17 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 56 498.00 | 9 500.00 | |
226 Operating subsidies received | 51 428.00 | 3 000.00 | 51 428.00 | |
232 Total operating income excluding VAT | 60 928.00 | 59 498.00 | 60 928.00 | |
242 Other external expenses | 34 662.00 | 51 745.00 | 34 662.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 138.00 | 597.00 | 138.00 | |
250 Staff compensation | 19 300.00 | 4 800.00 | 19 300.00 | |
252 Social security contributions | 4 240.00 | 1 636.00 | 4 240.00 | |
254 Depreciation and amortization | 648.00 | 176.00 | 648.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 988.00 | 58 955.00 | 58 988.00 | |
270 Operating profit | 1 940.00 | 543.00 | 1 940.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 1 847.00 | 543.00 | 1 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 512.00 | 1 512.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 5 451.00 | 5 451.00 | ||
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