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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : AMAZING STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | AMAZING STUDIO |
| Siren | 890480874 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21120 |
| Management number | 2020B05279 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 050.00 | 38 050.00 | 38 050.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 38 865.00 | 38 865.00 | 38 865.00 | |
110 Total Assets | 38 865.00 | 38 865.00 | 38 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 769.00 | |||
142 Total Equity - Total I | 32 769.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 5 916.00 | |||
176 Total debts | 6 096.00 | |||
180 Liabilities Total | 38 865.00 | |||
199 Of which current accounts of debit partners | 37 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 196.00 | 97 196.00 | ||
232 Total operating income excluding VAT | 97 196.00 | 97 196.00 | ||
234 Purchases of goods (including customs duties) | 835.00 | 835.00 | ||
242 Other external expenses | 58 910.00 | 58 910.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 59 821.00 | 59 821.00 | ||
270 Operating profit | 37 375.00 | 37 375.00 | ||
306 Income tax's | 5 606.00 | 5 606.00 | ||
310 Profit or loss | 31 769.00 | 31 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 670.00 | 670.00 | ||
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