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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : STUDIO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO 7 |
| Siren | 499680775 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002879 |
| Management number | 2009B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 697.00 | 31 697.00 | 31 697.00 | |
028 Tangible Assets | 4 200.00 | 3 560.00 | 640.00 | 4 200.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 38 797.00 | 3 560.00 | 35 237.00 | 38 797.00 |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 6 927.00 | 6 927.00 | 6 927.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 16 516.00 | 16 516.00 | 16 516.00 | |
110 Total Assets | 55 313.00 | 3 560.00 | 51 752.00 | 55 313.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 52 005.00 | |||
134 Retained Earnings | -10 188.00 | |||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | 38 101.00 | |||
166 Suppliers and related accounts | 12 947.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 13 651.00 | |||
180 Liabilities Total | 51 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 8 042.00 | 500.00 | |
230 Other income | 359.00 | |||
232 Total operating income excluding VAT | 500.00 | 8 401.00 | 500.00 | |
242 Other external expenses | 3 469.00 | 12 908.00 | 3 469.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 863.00 | 309.00 | |
254 Depreciation and amortization | 537.00 | 338.00 | 537.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 4 315.00 | 14 136.00 | 4 315.00 | |
270 Operating profit | -3 815.00 | -5 735.00 | -3 815.00 | |
294 Financial expenses | 51.00 | |||
310 Profit or loss | -3 815.00 | -5 785.00 | -3 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 797.00 | 38 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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