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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007198 |
| Management number | 2014B00805 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 4 752.00 | 4 752.00 | |
028 Tangible Assets | 3 666.00 | 2 735.00 | 932.00 | 3 666.00 |
044 Total Fixed Assets | 8 418.00 | 7 486.00 | 932.00 | 8 418.00 |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
110 Total Assets | 10 388.00 | 7 486.00 | 2 901.00 | 10 388.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 864.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | -2 207.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 4 204.00 | |||
176 Total debts | 5 108.00 | |||
180 Liabilities Total | 2 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | |||
232 Total operating income excluding VAT | 125.00 | |||
242 Other external expenses | 1 767.00 | 1 754.00 | 1 767.00 | |
244 Taxes, duties and similar payments | 370.00 | |||
254 Depreciation and amortization | 575.00 | 2 116.00 | 575.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 343.00 | 4 241.00 | 2 343.00 | |
270 Operating profit | -2 343.00 | -4 116.00 | -2 343.00 | |
310 Profit or loss | -2 343.00 | -4 116.00 | -2 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 418.00 | 8 418.00 | ||
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