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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CARPE DIEM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARPE DIEM STUDIO |
| Siren | 837831205 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2086 |
| Management number | 2018B00175 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 435.00 | 1 455.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 435.00 | 1 455.00 | 1 890.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 7 735.00 | 7 735.00 | 7 735.00 | |
110 Total Assets | 9 625.00 | 435.00 | 9 190.00 | 9 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 506.00 | |||
136 Profit for the Year | -8 746.00 | |||
142 Total Equity - Total I | -13 252.00 | |||
166 Suppliers and related accounts | 11 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 631.00 | |||
172 Other debts | 10 631.00 | |||
176 Total debts | 22 443.00 | |||
180 Liabilities Total | 9 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 792.00 | 3 792.00 | ||
378 Amount of deductible VAT on goods and services | 4 198.00 | 4 198.00 | ||
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