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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : STUDIO 97
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| Name | STUDIO 97 |
| Siren | 409954856 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 1403 |
| Management number | 1996B06553 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
028 Tangible Assets | 62 418.00 | 62 418.00 | 62 418.00 | |
040 Financial Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
044 Total Fixed Assets | 88 417.00 | 62 418.00 | 25 999.00 | 88 417.00 |
060 Merchandise inventory | 4 432.00 | 4 432.00 | 4 432.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 12 582.00 | 12 582.00 | 12 582.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 108 236.00 | 62 418.00 | 45 818.00 | 108 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | 11 497.00 | |||
142 Total Equity - Total I | 19 216.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 442.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 26 602.00 | |||
180 Liabilities Total | 45 818.00 | |||
195 Of which payables due in more than one year | 7 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 417.00 | 88 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 885.00 | 18 885.00 | ||
378 Amount of deductible VAT on goods and services | 9 123.00 | 9 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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