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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : STUDIO CHAHUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | STUDIO CHAHUT |
| Siren | 801969981 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003235 |
| Management number | 2014B00805 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 752.00 | 4 749.00 | 3.00 | 4 752.00 |
028 Tangible Assets | 3 666.00 | 2 163.00 | 1 503.00 | 3 666.00 |
044 Total Fixed Assets | 8 418.00 | 6 912.00 | 1 507.00 | 8 418.00 |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
110 Total Assets | 10 045.00 | 6 912.00 | 3 133.00 | 10 045.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 748.00 | |||
136 Profit for the Year | -4 116.00 | |||
142 Total Equity - Total I | 136.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 207.00 | |||
176 Total debts | 2 997.00 | |||
180 Liabilities Total | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 146.00 | 125.00 | |
232 Total operating income excluding VAT | 125.00 | 146.00 | 125.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | |||
242 Other external expenses | 1 754.00 | 1 390.00 | 1 754.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 185.00 | 370.00 | |
254 Depreciation and amortization | 2 116.00 | 2 284.00 | 2 116.00 | |
264 Total operating expenses | 4 241.00 | 4 059.00 | 4 241.00 | |
270 Operating profit | -4 116.00 | -3 913.00 | -4 116.00 | |
310 Profit or loss | -4 116.00 | -3 913.00 | -4 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 418.00 | 8 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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