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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : STUDIO TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | STUDIO TANDEM |
| Siren | 851607804 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000079 |
| Management number | 2020B00827 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 669.00 | 39.00 | 5 630.00 | 5 669.00 |
044 Total Fixed Assets | 5 669.00 | 39.00 | 5 630.00 | 5 669.00 |
068 Receivables – Trade and related accounts | 44 129.00 | 44 129.00 | 44 129.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 92 629.00 | 92 629.00 | 92 629.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 139 770.00 | 139 770.00 | 139 770.00 | |
110 Total Assets | 145 439.00 | 39.00 | 145 400.00 | 145 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 95 845.00 | |||
142 Total Equity - Total I | 100 845.00 | |||
156 Loans and similar debts | 8 231.00 | |||
166 Suppliers and related accounts | 7 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 624.00 | |||
172 Other debts | 28 654.00 | |||
176 Total debts | 44 555.00 | |||
180 Liabilities Total | 145 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 914.00 | 168 914.00 | ||
232 Total operating income excluding VAT | 168 914.00 | 168 914.00 | ||
242 Other external expenses | 37 581.00 | 37 581.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 16 920.00 | 16 920.00 | ||
252 Social security contributions | 654.00 | 654.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 56 216.00 | 56 216.00 | ||
270 Operating profit | 112 698.00 | 112 698.00 | ||
306 Income tax's | 16 853.00 | 16 853.00 | ||
310 Profit or loss | 95 845.00 | 95 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 669.00 | 5 669.00 | ||
492 Total Fixed Assets (Increases) | 5 669.00 | 5 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 017.00 | 11 017.00 | ||
378 Amount of deductible VAT on goods and services | 1 761.00 | 1 761.00 | ||
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