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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : STUDIO DIGITALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-09-03 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | STUDIO DIGITALID |
| Siren | 530093186 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 13851 |
| Management number | 2011B00852 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 74 799.00 | 49 887.00 | 24 912.00 | 74 799.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 75 877.00 | 50 887.00 | 24 989.00 | 75 877.00 |
072 Receivables – Other | 6 433.00 | 6 433.00 | 6 433.00 | |
084 Cash | 88 734.00 | 88 734.00 | 88 734.00 | |
096 Total Current Assets + Prepaid Expenses | 95 167.00 | 95 167.00 | 95 167.00 | |
110 Total Assets | 171 043.00 | 50 887.00 | 120 156.00 | 171 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 69 150.00 | |||
136 Profit for the Year | 12 052.00 | |||
142 Total Equity - Total I | 90 002.00 | |||
166 Suppliers and related accounts | 7 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 195.00 | |||
172 Other debts | 22 820.00 | |||
176 Total debts | 30 155.00 | |||
180 Liabilities Total | 120 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 492.00 | 190 492.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 191 875.00 | 191 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 121 721.00 | 121 721.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 9 542.00 | 9 542.00 | ||
262 Other expenses | 16 679.00 | 16 679.00 | ||
264 Total operating expenses | 189 807.00 | 189 807.00 | ||
270 Operating profit | 2 068.00 | 2 068.00 | ||
290 Exceptional income | 12 354.00 | 12 354.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 2 133.00 | 2 133.00 | ||
310 Profit or loss | 12 052.00 | 12 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 090.00 | 1 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 806.00 | 4 806.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 69 940.00 | 69 940.00 | ||
492 Total Fixed Assets (Increases) | 5 937.00 | 5 937.00 | ||
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