Grow your business safely with STUDIO CIRQUE EARS
All the information you need about STUDIO CIRQUE EARS to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO CIRQUE EARS >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : STUDIO CIRQUE EARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | STUDIO CIRQUE EARS |
| Siren | 802274977 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17268 |
| Management number | 2014B00853 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77166 Évry-Grégy-sur-Yerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 685 833.00 | 431 056.00 | 254 777.00 | 685 833.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 688 893.00 | 431 056.00 | 257 837.00 | 688 893.00 |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 45 526.00 | 45 526.00 | 45 526.00 | |
084 Cash | 105 144.00 | 105 144.00 | 105 144.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 152 533.00 | 152 533.00 | 152 533.00 | |
110 Total Assets | 841 427.00 | 431 056.00 | 410 370.00 | 841 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 175 513.00 | |||
136 Profit for the Year | -69 700.00 | |||
142 Total Equity - Total I | 110 813.00 | |||
156 Loans and similar debts | 150 066.00 | |||
166 Suppliers and related accounts | 100 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 954.00 | |||
172 Other debts | 48 551.00 | |||
176 Total debts | 299 557.00 | |||
180 Liabilities Total | 410 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 159.00 | |||
195 Of which payables due in more than one year | 147 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 330.00 | 330.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 719.00 | 4 719.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 786.00 | 11 786.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 99 322.00 | 99 322.00 | ||
490 Total Fixed Assets (Gross Value) | 572 734.00 | 572 734.00 | ||
492 Total Fixed Assets (Increases) | 116 159.00 | 116 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 319.00 | 6 319.00 | ||
378 Amount of deductible VAT on goods and services | 18 467.00 | 18 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
