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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : STUDIO TITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | STUDIO TITAN |
| Siren | 452039639 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 1105 |
| Management number | 2004B00148 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 017.00 | 1 599.00 | 418.00 | 2 017.00 |
044 Total Fixed Assets | 2 017.00 | 1 599.00 | 418.00 | 2 017.00 |
068 Receivables – Trade and related accounts | 4 448.00 | 4 448.00 | 4 448.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 6 080.00 | 6 080.00 | 6 080.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 10 528.00 | 10 528.00 | 10 528.00 | |
110 Total Assets | 10 528.00 | 10 528.00 | 10 528.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | -40 330.00 | |||
136 Profit for the Year | 6 958.00 | |||
142 Total Equity - Total I | -31 216.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 629.00 | |||
172 Other debts | 40 206.00 | |||
176 Total debts | 41 745.00 | |||
180 Liabilities Total | 10 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 1 448.00 | 1 448.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 828.00 | 2 828.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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