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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : STUDIO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO 7 |
| Siren | 499680775 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000825 |
| Management number | 2009B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 697.00 | 31 697.00 | 31 697.00 | |
028 Tangible Assets | 4 200.00 | 3 023.00 | 1 177.00 | 4 200.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 38 797.00 | 3 023.00 | 35 774.00 | 38 797.00 |
068 Receivables – Trade and related accounts | 6 085.00 | 6 085.00 | 6 085.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 11 295.00 | 11 295.00 | 11 295.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 20 646.00 | 20 646.00 | 20 646.00 | |
110 Total Assets | 59 443.00 | 3 023.00 | 56 419.00 | 59 443.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 57 790.00 | |||
134 Retained Earnings | -10 188.00 | |||
136 Profit for the Year | -5 785.00 | |||
142 Total Equity - Total I | 41 917.00 | |||
166 Suppliers and related accounts | 10 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 4 093.00 | |||
176 Total debts | 14 503.00 | |||
180 Liabilities Total | 56 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 042.00 | 12 154.00 | 8 042.00 | |
230 Other income | 359.00 | 3 882.00 | 359.00 | |
232 Total operating income excluding VAT | 8 401.00 | 16 035.00 | 8 401.00 | |
242 Other external expenses | 12 908.00 | 24 623.00 | 12 908.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 863.00 | 1 358.00 | 863.00 | |
250 Staff compensation | 1 400.00 | |||
254 Depreciation and amortization | 338.00 | 297.00 | 338.00 | |
262 Other expenses | 27.00 | 6.00 | 27.00 | |
264 Total operating expenses | 14 136.00 | 27 679.00 | 14 136.00 | |
270 Operating profit | -5 735.00 | -11 643.00 | -5 735.00 | |
290 Exceptional income | 1 455.00 | |||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -5 785.00 | -10 189.00 | -5 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 37 775.00 | 37 775.00 | ||
492 Total Fixed Assets (Increases) | 1 022.00 | 1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 536.00 | 2 536.00 | ||
378 Amount of deductible VAT on goods and services | 2 462.00 | 2 462.00 | ||
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