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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EXHIBITION STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | EXHIBITION STUDIO |
| Siren | 803287572 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73168 |
| Management number | 2014B14107 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 104.00 | 48 511.00 | 12 594.00 | 61 104.00 |
BD Other fixed assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 83 304.00 | 48 511.00 | 34 794.00 | 83 304.00 |
BX Customers and related accounts | 597 300.00 | 597 300.00 | 597 300.00 | |
BZ Other receivables | 93 660.00 | 93 660.00 | 93 660.00 | |
CD Marketable securities | 267 000.00 | 267 000.00 | 267 000.00 | |
CF Cash and cash equivalents | 727 666.00 | 727 666.00 | 727 666.00 | |
CH Prepaid expenses | 14 331.00 | 14 331.00 | 14 331.00 | |
CJ TOTAL (II) | 1 699 957.00 | 1 699 957.00 | 1 699 957.00 | |
CO Grand total (0 to V) | 1 783 261.00 | 48 511.00 | 1 734 750.00 | 1 783 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 789 471.00 | 622 473.00 | 789 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 936.00 | 166 999.00 | 88 936.00 | |
DL TOTAL (I) | 879 507.00 | 790 571.00 | 879 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 642.00 | 103 642.00 | 88 642.00 | |
DX Trade payables and related accounts | 284 545.00 | 308 274.00 | 284 545.00 | |
DY Tax and social security liabilities | 196 173.00 | 203 993.00 | 196 173.00 | |
EA Other liabilities | 32 782.00 | 17 921.00 | 32 782.00 | |
EB Prepaid income (2) | 103 101.00 | 103 101.00 | ||
EC TOTAL (IV) | 855 243.00 | 783 830.00 | 855 243.00 | |
EE Grand total (I to V) | 1 734 750.00 | 1 574 401.00 | 1 734 750.00 | |
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