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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : Le Cartel Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | Le Cartel Studio |
| Siren | 808862056 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55147 |
| Management number | 2015B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 490.00 | 7 280.00 | 1 210.00 | 8 490.00 |
044 Total Fixed Assets | 8 490.00 | 7 280.00 | 1 210.00 | 8 490.00 |
068 Receivables – Trade and related accounts | 94 590.00 | 94 590.00 | 94 590.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 833 422.00 | 833 422.00 | 833 422.00 | |
096 Total Current Assets + Prepaid Expenses | 928 279.00 | 928 279.00 | 928 279.00 | |
110 Total Assets | 936 768.00 | 7 280.00 | 929 489.00 | 936 768.00 |
120 Share or Individual Capital | 668.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 313.00 | |||
136 Profit for the Year | 508 543.00 | |||
142 Total Equity - Total I | 513 624.00 | |||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 412.00 | |||
172 Other debts | 414 868.00 | |||
176 Total debts | 415 865.00 | |||
180 Liabilities Total | 929 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 490.00 | 8 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 591.00 | 3 591.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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