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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : NET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | NET STUDIO |
| Siren | 797733821 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5662 |
| Management number | 2015B01044 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 457.00 | 1 457.00 | 1 457.00 | |
028 Tangible Assets | 5 361.00 | 4 758.00 | 602.00 | 5 361.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 6 995.00 | 6 215.00 | 779.00 | 6 995.00 |
068 Receivables – Trade and related accounts | 28 116.00 | 6 510.00 | 21 606.00 | 28 116.00 |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 28 446.00 | 28 446.00 | 28 446.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 59 066.00 | 6 510.00 | 52 556.00 | 59 066.00 |
110 Total Assets | 66 061.00 | 12 725.00 | 53 336.00 | 66 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -19 456.00 | |||
136 Profit for the Year | 3 413.00 | |||
142 Total Equity - Total I | -5 042.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 736.00 | |||
172 Other debts | 52 939.00 | |||
176 Total debts | 58 378.00 | |||
180 Liabilities Total | 53 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 999.00 | 999.00 | ||
218 Production of services sold - France | 120 083.00 | 120 083.00 | ||
232 Total operating income excluding VAT | 121 083.00 | 121 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 169.00 | 12 169.00 | ||
242 Other external expenses | 23 391.00 | 23 391.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 70 541.00 | 70 541.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
256 Provisions | 1 665.00 | 1 665.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 422.00 | 109 422.00 | ||
270 Operating profit | 11 660.00 | 11 660.00 | ||
300 Exceptional expenses | 8 326.00 | 8 326.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | 3 413.00 | 3 413.00 | ||
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