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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2022-05-13 | Public | 2021-03-31 | Simplified |
| 2020-02-07 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | LE STUDIO |
| Siren | 752324764 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/000813 |
| Management number | 2012B00472 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 084.00 | 113 084.00 | 113 084.00 | |
028 Tangible Assets | 19 948.00 | 19 946.00 | 1.00 | 19 948.00 |
044 Total Fixed Assets | 133 032.00 | 19 946.00 | 113 086.00 | 133 032.00 |
050 Raw materials, supplies, in progress | 7 690.00 | 7 690.00 | 7 690.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 17 035.00 | 17 035.00 | 17 035.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 29 862.00 | 29 862.00 | 29 862.00 | |
110 Total Assets | 162 895.00 | 19 946.00 | 142 948.00 | 162 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 927.00 | |||
136 Profit for the Year | 14 494.00 | |||
142 Total Equity - Total I | 73 522.00 | |||
156 Loans and similar debts | 29 374.00 | |||
166 Suppliers and related accounts | 9 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 30 720.00 | |||
176 Total debts | 69 426.00 | |||
180 Liabilities Total | 142 948.00 | |||
195 Of which payables due in more than one year | 19 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 493.00 | 170 493.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 171 277.00 | 171 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 224.00 | 23 224.00 | ||
240 Inventory changes (raw materials and supplies) | 807.00 | 807.00 | ||
242 Other external expenses | 39 701.00 | 39 701.00 | ||
243 (including business tax) | 1 838.00 | 1 838.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
250 Staff compensation | 66 554.00 | 66 554.00 | ||
252 Social security contributions | 19 888.00 | 19 888.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 937.00 | 937.00 | ||
264 Total operating expenses | 153 852.00 | 153 852.00 | ||
270 Operating profit | 17 424.00 | 17 424.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 14 494.00 | 14 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 032.00 | 133 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 001.00 | 10 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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