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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LE NOUVEAU STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LE NOUVEAU STUDIO |
| Siren | 524449105 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1904 |
| Management number | 2018B00562 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33890 JUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 072.00 | 6 229.00 | 843.00 | 7 072.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 7 094.00 | 6 229.00 | 865.00 | 7 094.00 |
050 Raw materials, supplies, in progress | 1 088.00 | -1 088.00 | ||
060 Merchandise inventory | 2 177.00 | 2 177.00 | 2 177.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 8 323.00 | 8 323.00 | 8 323.00 | |
096 Total Current Assets + Prepaid Expenses | 11 195.00 | 1 088.00 | 10 107.00 | 11 195.00 |
110 Total Assets | 18 289.00 | 7 317.00 | 10 972.00 | 18 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 672.00 | |||
136 Profit for the Year | -5 052.00 | |||
142 Total Equity - Total I | 9 720.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 1 252.00 | |||
180 Liabilities Total | 10 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 542.00 | 4 542.00 | ||
218 Production of services sold - France | 1 440.00 | 1 440.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 6 529.00 | 6 529.00 | ||
236 Inventory change (goods) | 1 091.00 | 1 091.00 | ||
242 Other external expenses | 9 707.00 | 9 707.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 11 581.00 | 11 581.00 | ||
270 Operating profit | -5 052.00 | -5 052.00 | ||
310 Profit or loss | -5 052.00 | -5 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 538.00 | 538.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 545.00 | 545.00 | ||
684 DECREASES in Total Provisions Statement | 545.00 | 545.00 | ||
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