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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : MOTHERSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | MOTHERSTUDIO |
| Siren | 488907742 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94789 |
| Management number | 2006B05352 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 206.00 | 19 206.00 | 19 206.00 | |
044 Total Fixed Assets | 19 206.00 | 19 206.00 | 19 206.00 | |
068 Receivables – Trade and related accounts | 151 200.00 | 151 200.00 | 151 200.00 | |
072 Receivables – Other | 4 232.00 | 4 232.00 | 4 232.00 | |
080 Sellable securities | 718.00 | 718.00 | 718.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 156 390.00 | 156 390.00 | 156 390.00 | |
110 Total Assets | 175 596.00 | 19 206.00 | 156 390.00 | 175 596.00 |
120 Share or Individual Capital | 777.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 39 693.00 | |||
136 Profit for the Year | 32 100.00 | |||
142 Total Equity - Total I | 72 648.00 | |||
156 Loans and similar debts | 2 913.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 409.00 | |||
172 Other debts | 78 442.00 | |||
176 Total debts | 83 742.00 | |||
180 Liabilities Total | 156 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 452.00 | 118 452.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 119 162.00 | 119 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 972.00 | 972.00 | ||
242 Other external expenses | 51 923.00 | 51 923.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 10 751.00 | 10 751.00 | ||
264 Total operating expenses | 81 046.00 | 81 046.00 | ||
270 Operating profit | 38 117.00 | 38 117.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
306 Income tax's | 5 665.00 | 5 665.00 | ||
310 Profit or loss | 32 100.00 | 32 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 206.00 | 19 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 283.00 | 12 283.00 | ||
378 Amount of deductible VAT on goods and services | 4 726.00 | 4 726.00 | ||
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