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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : STUDIO 2330
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | STUDIO 2330 |
| Siren | 847603578 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1643 |
| Management number | 2019B00081 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -1 868.00 | -1 868.00 | -1 868.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 485.00 | 4 485.00 | 4 485.00 | |
096 Total Current Assets + Prepaid Expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
110 Total Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 269.00 | |||
172 Other debts | 6 741.00 | |||
176 Total debts | 6 741.00 | |||
180 Liabilities Total | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 496.00 | 6 496.00 | ||
218 Production of services sold - France | 13 361.00 | 13 361.00 | ||
232 Total operating income excluding VAT | 19 857.00 | 19 857.00 | ||
234 Purchases of goods (including customs duties) | 4 493.00 | 4 493.00 | ||
236 Inventory change (goods) | 1 868.00 | 1 868.00 | ||
242 Other external expenses | 17 529.00 | 17 529.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 23 929.00 | 23 929.00 | ||
270 Operating profit | -4 072.00 | -4 072.00 | ||
310 Profit or loss | -4 072.00 | -4 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 358.00 | 3 358.00 | ||
378 Amount of deductible VAT on goods and services | 1 882.00 | 1 882.00 | ||
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