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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : STUDIO FLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FLOTTE |
| Siren | 540005345 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9379 |
| Management number | 2012B00703 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 605.00 | 87 862.00 | 49 743.00 | 137 605.00 |
044 Total Fixed Assets | 137 605.00 | 87 862.00 | 49 743.00 | 137 605.00 |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 18 846.00 | 18 846.00 | 18 846.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 704.00 | 21 704.00 | 21 704.00 | |
110 Total Assets | 159 309.00 | 87 862.00 | 71 447.00 | 159 309.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 50 605.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 52 907.00 | |||
156 Loans and similar debts | 4 060.00 | |||
166 Suppliers and related accounts | 9 304.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 18 540.00 | |||
180 Liabilities Total | 71 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 186.00 | 155 245.00 | 151 186.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 151 188.00 | 155 249.00 | 151 188.00 | |
242 Other external expenses | 119 410.00 | 111 221.00 | 119 410.00 | |
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 464.00 | 1 414.00 | |
250 Staff compensation | 6 812.00 | 4 936.00 | 6 812.00 | |
252 Social security contributions | 925.00 | 830.00 | 925.00 | |
254 Depreciation and amortization | 14 868.00 | 13 786.00 | 14 868.00 | |
262 Other expenses | 2 727.00 | 2 779.00 | 2 727.00 | |
264 Total operating expenses | 146 156.00 | 135 016.00 | 146 156.00 | |
270 Operating profit | 5 032.00 | 20 232.00 | 5 032.00 | |
294 Financial expenses | 631.00 | 767.00 | 631.00 | |
300 Exceptional expenses | 1 428.00 | 1 481.00 | 1 428.00 | |
306 Income tax's | 779.00 | 2 664.00 | 779.00 | |
310 Profit or loss | 2 193.00 | 15 320.00 | 2 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 313.00 | 2 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
490 Total Fixed Assets (Gross Value) | 134 513.00 | 134 513.00 | ||
492 Total Fixed Assets (Increases) | 3 092.00 | 3 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 510.00 | 27 510.00 | ||
378 Amount of deductible VAT on goods and services | 7 560.00 | 7 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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