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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HOSOI STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | HOSOI STUDIO |
| Siren | 853063113 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58897 |
| Management number | 2019B21890 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 635.00 | 990.00 | 2 645.00 | 3 635.00 |
044 Total Fixed Assets | 3 635.00 | 990.00 | 2 645.00 | 3 635.00 |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 6 307.00 | 6 307.00 | 6 307.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
096 Total Current Assets + Prepaid Expenses | 13 798.00 | 13 798.00 | 13 798.00 | |
110 Total Assets | 17 433.00 | 990.00 | 16 443.00 | 17 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 297.00 | |||
142 Total Equity - Total I | 12 297.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 4 146.00 | |||
180 Liabilities Total | 16 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 915.00 | 10 915.00 | ||
226 Operating subsidies received | 5 202.00 | 5 202.00 | ||
232 Total operating income excluding VAT | 16 117.00 | 16 117.00 | ||
242 Other external expenses | 2 677.00 | 2 677.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
256 Provisions | 990.00 | 990.00 | ||
264 Total operating expenses | 3 744.00 | 3 744.00 | ||
270 Operating profit | 12 373.00 | 12 373.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 11 297.00 | 11 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 61.00 | 61.00 | ||
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