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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PETER WILSON STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | PETER WILSON STUDIO |
| Siren | 834603953 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4012 |
| Management number | 2018B00053 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 607.00 | 9 461.00 | 13 146.00 | 22 607.00 |
028 Tangible Assets | 7 028.00 | 4 200.00 | 2 828.00 | 7 028.00 |
044 Total Fixed Assets | 29 635.00 | 13 661.00 | 15 974.00 | 29 635.00 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 5 690.00 | 5 690.00 | 5 690.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 6 836.00 | 6 836.00 | 6 836.00 | |
110 Total Assets | 36 471.00 | 13 661.00 | 22 810.00 | 36 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 685.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | -11 278.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 555.00 | |||
172 Other debts | 31 754.00 | |||
174 Prepaid income | ||||
176 Total debts | 34 088.00 | |||
180 Liabilities Total | 22 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 181.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 050.00 | 11 050.00 | ||
432 INCREASES Tangible Assets – Buildings | 131.00 | 131.00 | ||
490 Total Fixed Assets (Gross Value) | 18 454.00 | 18 454.00 | ||
492 Total Fixed Assets (Increases) | 11 181.00 | 11 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 069.00 | 4 069.00 | ||
378 Amount of deductible VAT on goods and services | 2 085.00 | 2 085.00 | ||
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