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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : STUDIO BEBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | STUDIO BEBAR |
| Siren | 843527565 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64088 |
| Management number | 2018B26545 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 1 248.00 | 2 000.00 | 3 249.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 264.00 | 1 248.00 | 2 015.00 | 3 264.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 63 429.00 | 63 428.00 | 63 429.00 | |
096 Total Current Assets + Prepaid Expenses | 70 107.00 | 70 107.00 | 70 107.00 | |
110 Total Assets | 73 372.00 | 1 248.00 | 72 123.00 | 73 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 381.00 | |||
142 Total Equity - Total I | 15 381.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
172 Other debts | 53 095.00 | |||
176 Total debts | 56 743.00 | |||
180 Liabilities Total | 72 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 258.00 | 68 258.00 | ||
232 Total operating income excluding VAT | 68 258.00 | 68 258.00 | ||
242 Other external expenses | 13 744.00 | 13 744.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 250.00 | 11 250.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 51 320.00 | 51 320.00 | ||
270 Operating profit | 16 938.00 | 16 938.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 538.00 | 2 538.00 | ||
310 Profit or loss | 14 380.00 | 14 380.00 | ||
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