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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ENTREPRISE STUDDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE STUDDEN |
| Siren | 825307952 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 5723 |
| Management number | 2017B00072 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16420 Saulgond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 12 623.00 | 5 268.00 | 7 355.00 | 12 623.00 |
044 Total Fixed Assets | 16 623.00 | 5 268.00 | 11 355.00 | 16 623.00 |
072 Receivables – Other | 45 493.00 | 45 493.00 | 45 493.00 | |
096 Total Current Assets + Prepaid Expenses | 45 493.00 | 45 493.00 | 45 493.00 | |
110 Total Assets | 62 115.00 | 5 268.00 | 56 848.00 | 62 115.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 741.00 | |||
136 Profit for the Year | 8 136.00 | |||
142 Total Equity - Total I | 45 377.00 | |||
156 Loans and similar debts | 8 121.00 | |||
166 Suppliers and related accounts | 2 506.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 11 471.00 | |||
180 Liabilities Total | 56 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 656.00 | 46 656.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 657.00 | 46 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 098.00 | 15 098.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
243 (including business tax) | -88.00 | -88.00 | ||
244 Taxes, duties and similar payments | -88.00 | -88.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 412.00 | 36 412.00 | ||
270 Operating profit | 10 245.00 | 10 245.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 8 136.00 | 8 136.00 | ||
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