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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : Studio Isé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| Name | Studio Isé |
| Siren | 889115580 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 34002 |
| Management number | 2020D05039 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 614.00 | 2 614.00 | 2 614.00 | |
BZ Other receivables | 594.00 | 593.00 | 594.00 | |
CF Cash and cash equivalents | 24 203.00 | 24 203.00 | 24 203.00 | |
CJ TOTAL (II) | 27 411.00 | 27 411.00 | 27 411.00 | |
CO Grand total (0 to V) | 27 411.00 | 27 411.00 | 27 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 787.00 | 5 787.00 | ||
DL TOTAL (I) | 10 787.00 | 10 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 675.00 | ||
DX Trade payables and related accounts | 2 117.00 | 2 117.00 | ||
DY Tax and social security liabilities | 13 832.00 | 13 832.00 | ||
EC TOTAL (IV) | 16 624.00 | 16 624.00 | ||
EE Grand total (I to V) | 27 411.00 | 27 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 049.00 | 46 049.00 | 46 049.00 | |
FJ Net sales | 46 049.00 | 46 049.00 | 46 049.00 | |
FR Total operating income (I) | 46 049.00 | |||
FU Purchases of raw materials and other supplies | 194.00 | |||
FW Other purchases and external expenses | 14 116.00 | |||
FX Taxes, duties, and similar payments | 3 296.00 | |||
FY Salaries and Wages | 17 250.00 | |||
FZ Social Security Contributions | 4 234.00 | |||
GF Total Operating Expenses (II) | 39 090.00 | |||
GG - OPERATING RESULT (I - II) | 6 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 173.00 | 1 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 049.00 | 46 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 263.00 | 40 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 787.00 | 5 787.00 | ||
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