Grow your business safely with STUDIO 97
All the information you need about STUDIO 97 to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO 97 >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : STUDIO 97
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| Name | STUDIO 97 |
| Siren | 409954856 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 63117 |
| Management number | 1996B06553 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
028 Tangible Assets | 63 154.00 | 61 832.00 | 1 321.00 | 63 154.00 |
040 Financial Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
044 Total Fixed Assets | 89 153.00 | 61 832.00 | 27 320.00 | 89 153.00 |
060 Merchandise inventory | 4 383.00 | 4 383.00 | 4 383.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 6 868.00 | 6 868.00 | 6 868.00 | |
110 Total Assets | 96 021.00 | 61 832.00 | 34 189.00 | 96 021.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 831.00 | |||
136 Profit for the Year | -11 188.00 | |||
142 Total Equity - Total I | 8 027.00 | |||
156 Loans and similar debts | 10 254.00 | |||
166 Suppliers and related accounts | 6 232.00 | |||
172 Other debts | 9 674.00 | |||
176 Total debts | 26 162.00 | |||
180 Liabilities Total | 34 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
193 Of which financial assets due in less than one year | 4 656.00 | |||
195 Of which payables due in more than one year | 5 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 496.00 | 1 496.00 | ||
490 Total Fixed Assets (Gross Value) | 88 417.00 | 88 417.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
494 Total Fixed Assets (Decreases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 485.00 | 19 485.00 | ||
378 Amount of deductible VAT on goods and services | 9 737.00 | 9 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
