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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : STUDIO & PORTRAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | STUDIO & PORTRAIT |
| Siren | 499749521 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29758 |
| Management number | 2007B03815 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 339.00 | 339.00 | 339.00 | |
028 Tangible Assets | 28 608.00 | 28 249.00 | 359.00 | 28 608.00 |
044 Total Fixed Assets | 28 947.00 | 28 588.00 | 359.00 | 28 947.00 |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
110 Total Assets | 33 421.00 | 28 588.00 | 4 832.00 | 33 421.00 |
120 Share or Individual Capital | 20 100.00 | |||
134 Retained Earnings | -19 384.00 | |||
142 Total Equity - Total I | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 354.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 4 117.00 | |||
180 Liabilities Total | 4 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 803.00 | 3 803.00 | ||
232 Total operating income excluding VAT | 3 803.00 | 3 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 3 729.00 | 3 729.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 4 196.00 | 4 196.00 | ||
270 Operating profit | -393.00 | -393.00 | ||
290 Exceptional income | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 947.00 | 28 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 541.00 | 541.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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