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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : G + S STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | G + S STUDIO |
| Siren | 800763468 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5989 |
| Management number | 2014B00206 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 JATXOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 274.00 | 806.00 | 1 080.00 |
028 Tangible Assets | 21 345.00 | 8 777.00 | 12 567.00 | 21 345.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 474.00 | 9 052.00 | 13 422.00 | 22 474.00 |
068 Receivables – Trade and related accounts | 6 782.00 | 6 782.00 | 6 782.00 | |
072 Receivables – Other | 6 248.00 | 6 248.00 | 6 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 030.00 | 13 030.00 | 13 030.00 | |
110 Total Assets | 35 503.00 | 9 052.00 | 26 452.00 | 35 503.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 919.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 8 310.00 | |||
156 Loans and similar debts | 12 724.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 282.00 | |||
176 Total debts | 18 142.00 | |||
180 Liabilities Total | 26 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 6 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 981.00 | 54 981.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 55 071.00 | 55 071.00 | ||
242 Other external expenses | 29 487.00 | 29 487.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 7 816.00 | 7 816.00 | ||
252 Social security contributions | 4 633.00 | 4 633.00 | ||
254 Depreciation and amortization | 4 572.00 | 4 572.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 48 320.00 | 48 320.00 | ||
270 Operating profit | 6 751.00 | 6 751.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
300 Exceptional expenses | 4 546.00 | 4 546.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 21 394.00 | 21 394.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 976.00 | 4 976.00 | ||
378 Amount of deductible VAT on goods and services | 2 254.00 | 2 254.00 | ||
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