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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : STUDIO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | STUDIO PASTEUR |
| Siren | 419826136 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30758 |
| Management number | 1998B04013 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 322.00 | 322.00 | 322.00 | |
028 Tangible Assets | 114 123.00 | 106 111.00 | 8 012.00 | 114 123.00 |
044 Total Fixed Assets | 114 445.00 | 106 433.00 | 8 012.00 | 114 445.00 |
068 Receivables – Trade and related accounts | 30 711.00 | 30 711.00 | 30 711.00 | |
072 Receivables – Other | 6 745.00 | 6 745.00 | 6 745.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 38 307.00 | 38 307.00 | 38 307.00 | |
110 Total Assets | 152 752.00 | 106 433.00 | 46 319.00 | 152 752.00 |
120 Share or Individual Capital | 13 961.00 | |||
126 Legal Reserve | 1 396.00 | |||
134 Retained Earnings | -50 903.00 | |||
136 Profit for the Year | 5 812.00 | |||
142 Total Equity - Total I | -29 734.00 | |||
156 Loans and similar debts | 3 537.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 155.00 | |||
172 Other debts | 71 029.00 | |||
176 Total debts | 76 053.00 | |||
180 Liabilities Total | 46 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 380.00 | 71 380.00 | ||
230 Other income | 8 137.00 | 8 137.00 | ||
232 Total operating income excluding VAT | 79 517.00 | 79 517.00 | ||
242 Other external expenses | 55 412.00 | 55 412.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 2 915.00 | ||
252 Social security contributions | 13 175.00 | 13 175.00 | ||
254 Depreciation and amortization | 2 195.00 | 2 195.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 73 705.00 | 73 705.00 | ||
270 Operating profit | 5 812.00 | 5 812.00 | ||
310 Profit or loss | 5 812.00 | 5 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 445.00 | 114 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 583.00 | 14 583.00 | ||
378 Amount of deductible VAT on goods and services | 14 931.00 | 14 931.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 182.00 | 5 182.00 | ||
684 DECREASES in Total Provisions Statement | 5 182.00 | 5 182.00 | ||
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