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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| Name | SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE |
| Siren | 419392279 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/038215 |
| Management number | 1998B01276 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 670.00 | 670.00 | |
028 Tangible Assets | 2 230.00 | 2 139.00 | 91.00 | 2 230.00 |
044 Total Fixed Assets | 2 900.00 | 2 809.00 | 91.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 28 296.00 | 28 296.00 | 28 296.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 38 534.00 | 38 534.00 | 38 534.00 | |
110 Total Assets | 41 433.00 | 2 809.00 | 38 625.00 | 41 433.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 16 590.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 25 143.00 | |||
166 Suppliers and related accounts | 8 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 593.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 13 482.00 | |||
180 Liabilities Total | 38 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 660.00 | 27 660.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 661.00 | 27 661.00 | ||
242 Other external expenses | 22 603.00 | 22 603.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 068.00 | 24 068.00 | ||
270 Operating profit | 3 594.00 | 3 594.00 | ||
294 Financial expenses | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 532.00 | 5 532.00 | ||
378 Amount of deductible VAT on goods and services | 4 114.00 | 4 114.00 | ||
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