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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : STUDIO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO 7 |
| Siren | 499680775 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014496 |
| Management number | 2009B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 697.00 | 31 697.00 | 31 697.00 | |
028 Tangible Assets | 4 200.00 | 3 901.00 | 299.00 | 4 200.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 38 797.00 | 3 901.00 | 34 896.00 | 38 797.00 |
068 Receivables – Trade and related accounts | 76 820.00 | 76 820.00 | 76 820.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 6 225.00 | 6 225.00 | 6 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 155.00 | 87 155.00 | 87 155.00 | |
110 Total Assets | 125 952.00 | 3 901.00 | 122 051.00 | 125 952.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 52 005.00 | |||
134 Retained Earnings | -14 004.00 | |||
136 Profit for the Year | 51 666.00 | |||
142 Total Equity - Total I | 89 767.00 | |||
166 Suppliers and related accounts | 13 577.00 | |||
172 Other debts | 18 706.00 | |||
176 Total debts | 32 283.00 | |||
180 Liabilities Total | 122 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 500.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 500.00 | 60 000.00 | |
242 Other external expenses | 2 911.00 | 3 469.00 | 2 911.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | 309.00 | |
254 Depreciation and amortization | 341.00 | 537.00 | 341.00 | |
264 Total operating expenses | 3 561.00 | 4 315.00 | 3 561.00 | |
270 Operating profit | 56 439.00 | -3 815.00 | 56 439.00 | |
290 Exceptional income | 1 755.00 | 1 755.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 5 693.00 | 5 693.00 | ||
310 Profit or loss | 51 666.00 | -3 815.00 | 51 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 797.00 | 38 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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