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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : STUDIO NJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | STUDIO NJ |
| Siren | 843661646 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15384 |
| Management number | 2018B10522 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 722.00 | 438.00 | 1 284.00 | 1 722.00 |
028 Tangible Assets | 1 042.00 | 109.00 | 933.00 | 1 042.00 |
044 Total Fixed Assets | 2 764.00 | 547.00 | 2 217.00 | 2 764.00 |
084 Cash | 9 714.00 | 9 714.00 | 9 714.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 9 990.00 | 9 990.00 | 9 990.00 | |
110 Total Assets | 12 754.00 | 547.00 | 12 206.00 | 12 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 585.00 | |||
142 Total Equity - Total I | 6 585.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 5 622.00 | |||
180 Liabilities Total | 12 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 807.00 | 37 807.00 | ||
232 Total operating income excluding VAT | 37 807.00 | 37 807.00 | ||
234 Purchases of goods (including customs duties) | 814.00 | 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 23 359.00 | 23 359.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 4 213.00 | 4 213.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 30 836.00 | 30 836.00 | ||
270 Operating profit | 6 971.00 | 6 971.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 5 585.00 | 5 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 722.00 | 1 722.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 2 764.00 | 2 764.00 | ||
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