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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LES STUDIOS DE JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | LES STUDIOS DE JOINVILLE |
| Siren | 351159017 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47823 |
| Management number | 2011B05589 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 6 433.00 | 6 433.00 | 6 433.00 | |
CJ TOTAL (II) | 6 560.00 | 6 560.00 | 6 560.00 | |
CO Grand total (0 to V) | 6 560.00 | 6 560.00 | 6 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 679.00 | -1 578.00 | -1 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -562.00 | -100.00 | -562.00 | |
DL TOTAL (I) | 6 560.00 | 7 122.00 | 6 560.00 | |
EE Grand total (I to V) | 6 560.00 | 7 122.00 | 6 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 69.00 | |||
FR Total operating income (I) | 69.00 | |||
FW Other purchases and external expenses | 631.00 | |||
GF Total Operating Expenses (II) | 631.00 | |||
GG - OPERATING RESULT (I - II) | -562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 631.00 | 100.00 | 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -562.00 | -100.00 | -562.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 127.00 | 127.00 | 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 127.00 | 127.00 | 127.00 | |
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