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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : STUDIO AUSTREALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO AUSTREALES |
| Siren | 813712122 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14820 |
| Management number | 2015B07293 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 405.00 | 2 296.00 | 1 109.00 | 3 405.00 |
044 Total Fixed Assets | 3 405.00 | 2 296.00 | 1 109.00 | 3 405.00 |
068 Receivables – Trade and related accounts | 18 323.00 | 231.00 | 18 092.00 | 18 323.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 30 746.00 | 231.00 | 30 515.00 | 30 746.00 |
110 Total Assets | 34 151.00 | 2 527.00 | 31 624.00 | 34 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 339.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 18 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 12 649.00 | |||
176 Total debts | 12 649.00 | |||
180 Liabilities Total | 31 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 942.00 | 80 942.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 947.00 | 80 947.00 | ||
242 Other external expenses | 28 196.00 | 28 196.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 40 456.00 | 40 456.00 | ||
252 Social security contributions | 9 698.00 | 9 698.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 80 211.00 | 80 211.00 | ||
270 Operating profit | 736.00 | 736.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 536.00 | 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 405.00 | 3 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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