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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : Studieux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-12-31 | Complete |
| Name | Studieux |
| Siren | 850142472 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18550 |
| Management number | 2019B11227 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 458.00 | 111.00 | 346.00 | 458.00 |
BJ TOTAL (I) | 458.00 | 111.00 | 346.00 | 458.00 |
BX Customers and related accounts | 5 519.00 | 5 519.00 | 5 519.00 | |
BZ Other receivables | 1 911.00 | 1 911.00 | 1 911.00 | |
CF Cash and cash equivalents | 19 012.00 | 19 012.00 | 19 012.00 | |
CJ TOTAL (II) | 26 442.00 | 26 442.00 | 26 442.00 | |
CO Grand total (0 to V) | 26 899.00 | 111.00 | 26 788.00 | 26 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 015.00 | 21 015.00 | ||
DL TOTAL (I) | 21 115.00 | 21 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 344.00 | 344.00 | ||
DY Tax and social security liabilities | 4 629.00 | 4 629.00 | ||
EC TOTAL (IV) | 5 673.00 | 5 673.00 | ||
EE Grand total (I to V) | 26 788.00 | 26 788.00 | ||
EI Including equity loans | 700.00 | 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 294.00 | 16 294.00 | 16 294.00 | |
FG Production sold - services | 15 322.00 | 225.00 | 15 547.00 | 15 322.00 |
FJ Net sales | 31 617.00 | 225.00 | 31 842.00 | 31 617.00 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 31 868.00 | |||
FW Other purchases and external expenses | 6 797.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 7 139.00 | |||
GG - OPERATING RESULT (I - II) | 24 729.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 709.00 | 3 709.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 868.00 | 31 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 853.00 | 10 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 015.00 | 21 015.00 | ||
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