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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : Action Studio Réunion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | Action Studio Réunion |
| Siren | 490788387 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 3980 |
| Management number | 2006B00381 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 514.00 | 27 872.00 | 12 643.00 | 40 514.00 |
044 Total Fixed Assets | 40 514.00 | 27 872.00 | 12 643.00 | 40 514.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 883.00 | 4 883.00 | 4 883.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 428.00 | 8 428.00 | 8 428.00 | |
110 Total Assets | 48 943.00 | 27 872.00 | 21 071.00 | 48 943.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -30 289.00 | |||
136 Profit for the Year | 19 020.00 | |||
142 Total Equity - Total I | -10 720.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 482.00 | |||
172 Other debts | 31 741.00 | |||
176 Total debts | 31 791.00 | |||
180 Liabilities Total | 21 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 663.00 | 663.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 985.00 | 9 985.00 | ||
490 Total Fixed Assets (Gross Value) | 43 596.00 | 43 596.00 | ||
492 Total Fixed Assets (Increases) | 10 648.00 | 10 648.00 | ||
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