Grow your business safely with Lockin Productions
All the information you need about Lockin Productions to develop and secure your business in France
L
HOME >
CORPORATES
>
Lockin Productions >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Lockin Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | Lockin Productions |
| Siren | 890609472 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8983 |
| Management number | 2020B01336 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592.00 | 528.00 | 2 063.00 | 2 592.00 |
044 Total Fixed Assets | 2 592.00 | 528.00 | 2 063.00 | 2 592.00 |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 14 132.00 | 14 132.00 | 14 132.00 | |
096 Total Current Assets + Prepaid Expenses | 18 352.00 | 18 352.00 | 18 352.00 | |
110 Total Assets | 20 944.00 | 528.00 | 20 416.00 | 20 944.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 134.00 | |||
142 Total Equity - Total I | 8 334.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 12 082.00 | |||
180 Liabilities Total | 20 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 498.00 | 46 498.00 | ||
232 Total operating income excluding VAT | 46 498.00 | 46 498.00 | ||
242 Other external expenses | 22 999.00 | 22 999.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 7 780.00 | 7 780.00 | ||
252 Social security contributions | 4 944.00 | 4 944.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 36 776.00 | 36 776.00 | ||
270 Operating profit | 9 723.00 | 9 723.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 458.00 | 1 458.00 | ||
310 Profit or loss | 8 134.00 | 8 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 592.00 | 2 592.00 | ||
492 Total Fixed Assets (Increases) | 2 592.00 | 2 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 299.00 | 9 299.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
all companies in France
Complete and comprehensive database.
