Grow your business safely with NET STUDIO
All the information you need about NET STUDIO to develop and secure your business in France
N
HOME >
CORPORATES
>
NET STUDIO >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : NET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | NET STUDIO |
| Siren | 797733821 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8235 |
| Management number | 2015B01044 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 457.00 | 1 457.00 | 1 457.00 | |
028 Tangible Assets | 5 361.00 | 5 138.00 | 222.00 | 5 361.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 6 995.00 | 6 595.00 | 399.00 | 6 995.00 |
068 Receivables – Trade and related accounts | 21 497.00 | 6 510.00 | 14 987.00 | 21 497.00 |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 58 806.00 | 58 806.00 | 58 806.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 82 714.00 | 6 510.00 | 76 204.00 | 82 714.00 |
110 Total Assets | 89 709.00 | 13 105.00 | 76 604.00 | 89 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 042.00 | |||
136 Profit for the Year | 40 910.00 | |||
142 Total Equity - Total I | 35 868.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 39 264.00 | |||
176 Total debts | 40 735.00 | |||
180 Liabilities Total | 76 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 310.00 | 2 310.00 | ||
218 Production of services sold - France | 141 695.00 | 141 695.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 009.00 | 144 009.00 | ||
234 Purchases of goods (including customs duties) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 581.00 | 10 581.00 | ||
242 Other external expenses | 32 494.00 | 32 494.00 | ||
243 (including business tax) | -674.00 | -674.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 53 295.00 | 53 295.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 99 675.00 | 99 675.00 | ||
270 Operating profit | 44 333.00 | 44 333.00 | ||
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 3 576.00 | 3 576.00 | ||
310 Profit or loss | 40 910.00 | 40 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 995.00 | 6 995.00 | ||
all companies in France
Complete and comprehensive database.
