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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : STUDIO 35 BY LAETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Simplified |
| 2022-04-12 | Public | 2021-03-31 | Simplified |
| Name | STUDIO 35 BY LAETI |
| Siren | 849743208 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 21682 |
| Management number | 2019B00755 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 3 384.00 | 2 040.00 | 1 344.00 | 3 384.00 |
044 Total Fixed Assets | 12 084.00 | 2 040.00 | 10 044.00 | 12 084.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | ||||
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 13 138.00 | 2 040.00 | 11 098.00 | 13 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 8.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 005.00 | |||
172 Other debts | 8 347.00 | |||
176 Total debts | 9 392.00 | |||
180 Liabilities Total | 11 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 920.00 | 730.00 | 920.00 | |
218 Production of services sold - France | 16 180.00 | 13 689.00 | 16 180.00 | |
226 Operating subsidies received | 740.00 | 6 595.00 | 740.00 | |
232 Total operating income excluding VAT | 17 840.00 | 21 014.00 | 17 840.00 | |
234 Purchases of goods (including customs duties) | 3 814.00 | 5 388.00 | 3 814.00 | |
236 Inventory change (goods) | 200.00 | 150.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 451.00 | 596.00 | 1 451.00 | |
242 Other external expenses | 10 346.00 | 12 818.00 | 10 346.00 | |
244 Taxes, duties and similar payments | 591.00 | |||
250 Staff compensation | 602.00 | 602.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | 680.00 | |
264 Total operating expenses | 17 094.00 | 20 222.00 | 17 094.00 | |
270 Operating profit | 745.00 | 791.00 | 745.00 | |
290 Exceptional income | 25.00 | 50.00 | 25.00 | |
300 Exceptional expenses | 26.00 | 25.00 | 26.00 | |
306 Income tax's | 112.00 | 120.00 | 112.00 | |
310 Profit or loss | 632.00 | 696.00 | 632.00 | |
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