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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : STUDIO PIERRE ROTGÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | STUDIO PIERRE ROTGÉ |
| Siren | 852086834 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12708 |
| Management number | 2019B03162 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
096 Total Current Assets + Prepaid Expenses | 7 321.00 | 7 321.00 | 7 321.00 | |
110 Total Assets | 7 321.00 | 7 321.00 | 7 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 855.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 620.00 | |||
172 Other debts | 5 276.00 | |||
176 Total debts | 6 466.00 | |||
180 Liabilities Total | 7 321.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 560.00 | 2 560.00 | ||
378 Amount of deductible VAT on goods and services | 2 354.00 | 2 354.00 | ||
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