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S HOME > CORPORATES > STEAMER STUDIO > BALANCE SHEET ( 2021-09-14)

THE LIST OF BALANCE SHEET : STEAMER STUDIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2020-12-31 Simplified
NameSTEAMER STUDIO
Siren879661999
Closing2020-12-31
Registry code 7801
Registration number 19805
Management number2019B05311
Activity code 4741Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 Massy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 274.00 274.00 274.00
084 Cash 4 229.00 4 229.00 4 229.00
092 Prepaid expenses 29.00 29.00 29.00
096 Total Current Assets + Prepaid Expenses 4 532.00 4 532.00 4 532.00
110 Total Assets 4 532.00 4 532.00 4 532.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -1 839.00
142 Total Equity - Total I 3 161.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 411.00
172 Other debts 411.00
176 Total debts 1 371.00
180 Liabilities Total 4 532.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 290.00 290.00
232 Total operating income excluding VAT 290.00 290.00
242 Other external expenses 2 129.00 2 129.00
264 Total operating expenses 2 129.00 2 129.00
270 Operating profit -1 839.00 -1 839.00
310 Profit or loss -1 839.00 -1 839.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 58.00 58.00
378 Amount of deductible VAT on goods and services 172.00 172.00

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