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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LES CAUSANTES CREATIVE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | LES CAUSANTES CREATIVE STUDIO |
| Siren | 852641471 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13733 |
| Management number | 2020B02491 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90 475.00 | 90 475.00 | 90 475.00 | |
BZ Other receivables | 10 789.00 | 10 789.00 | 10 789.00 | |
CF Cash and cash equivalents | 31 226.00 | 31 226.00 | 31 226.00 | |
CJ TOTAL (II) | 132 489.00 | 132 489.00 | 132 489.00 | |
CO Grand total (0 to V) | 132 489.00 | 132 489.00 | 132 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 185.00 | 15 185.00 | ||
DL TOTAL (I) | 20 185.00 | 20 185.00 | ||
DX Trade payables and related accounts | 64 871.00 | 64 871.00 | ||
DY Tax and social security liabilities | 40 233.00 | 40 233.00 | ||
EA Other liabilities | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 112 304.00 | 112 304.00 | ||
EE Grand total (I to V) | 132 489.00 | 132 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 747.00 | 1 000.00 | 113 747.00 | 112 747.00 |
FJ Net sales | 112 747.00 | 1 000.00 | 113 747.00 | 112 747.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 113 749.00 | |||
FW Other purchases and external expenses | 55 064.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FY Salaries and Wages | 29 544.00 | |||
FZ Social Security Contributions | 10 977.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 95 884.00 | |||
GG - OPERATING RESULT (I - II) | 17 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 680.00 | 2 680.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 749.00 | 113 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 564.00 | 98 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 185.00 | 15 185.00 | ||
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