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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : KERING STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KERING STUDIO |
| Siren | 809528466 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17161 |
| Management number | 2015B02637 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BZ Other receivables | 317 816.00 | 317 816.00 | 317 816.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 317 816.00 | 317 816.00 | 317 816.00 | |
CO Grand total (0 to V) | 1 817 816.00 | 1 500 000.00 | 317 816.00 | 1 817 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DH Retained earnings | -35 252.00 | -2 760.00 | -35 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 931.00 | -32 491.00 | -26 931.00 | |
DL TOTAL (I) | 317 816.00 | 344 747.00 | 317 816.00 | |
DX Trade payables and related accounts | 91.00 | |||
EC TOTAL (IV) | 91.00 | |||
EE Grand total (I to V) | 317 816.00 | 344 839.00 | 317 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 27 710.00 | |||
GG - OPERATING RESULT (I - II) | -27 710.00 | |||
GV - FINANCIAL INCOME (V - VI) | 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 931.00 | -32 491.00 | -26 931.00 | |
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