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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : NET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | NET STUDIO |
| Siren | 797733821 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9136 |
| Management number | 2015B01044 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 457.00 | 1 457.00 | 1 457.00 | |
028 Tangible Assets | 5 361.00 | 5 342.00 | 18.00 | 5 361.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 6 995.00 | 6 799.00 | 195.00 | 6 995.00 |
068 Receivables – Trade and related accounts | 24 622.00 | 24 622.00 | 24 622.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 36 683.00 | 36 683.00 | 36 683.00 | |
092 Prepaid expenses | 4 173.00 | 4 173.00 | 4 173.00 | |
096 Total Current Assets + Prepaid Expenses | 69 660.00 | 69 660.00 | 69 660.00 | |
110 Total Assets | 76 655.00 | 6 799.00 | 69 855.00 | 76 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 868.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 41 896.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 425.00 | |||
172 Other debts | 25 965.00 | |||
176 Total debts | 27 959.00 | |||
180 Liabilities Total | 69 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502.00 | 502.00 | ||
218 Production of services sold - France | 73 288.00 | 73 288.00 | ||
230 Other income | 7 056.00 | 7 056.00 | ||
232 Total operating income excluding VAT | 80 848.00 | 80 848.00 | ||
234 Purchases of goods (including customs duties) | 2 645.00 | 2 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 301.00 | 10 301.00 | ||
242 Other external expenses | 18 078.00 | 18 078.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 35 164.00 | 35 164.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 6 030.00 | 6 030.00 | ||
264 Total operating expenses | 74 321.00 | 74 321.00 | ||
270 Operating profit | 6 526.00 | 6 526.00 | ||
290 Exceptional income | 568.00 | 568.00 | ||
306 Income tax's | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 6 029.00 | 6 029.00 | ||
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