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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : STUDIO DIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | STUDIO DIBA |
| Siren | 503779530 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 3019 |
| Management number | 2008B00146 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Lias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 498.00 | 13 641.00 | 1 857.00 | 15 498.00 |
044 Total Fixed Assets | 15 498.00 | 13 641.00 | 1 857.00 | 15 498.00 |
068 Receivables – Trade and related accounts | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
110 Total Assets | 16 960.00 | 13 641.00 | 3 319.00 | 16 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 776.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 1 247.00 | |||
156 Loans and similar debts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 1 761.00 | |||
176 Total debts | 2 072.00 | |||
180 Liabilities Total | 3 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 059.00 | 27 115.00 | 26 059.00 | |
226 Operating subsidies received | 5 469.00 | 5 469.00 | ||
232 Total operating income excluding VAT | 26 059.00 | 27 115.00 | 26 059.00 | |
242 Other external expenses | 14 443.00 | 13 271.00 | 14 443.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 2 088.00 | 1 699.00 | |
250 Staff compensation | 7 970.00 | 6 089.00 | 7 970.00 | |
252 Social security contributions | 2 956.00 | 5 207.00 | 2 956.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
264 Total operating expenses | 27 276.00 | 26 863.00 | 27 276.00 | |
270 Operating profit | -1 217.00 | 252.00 | -1 217.00 | |
290 Exceptional income | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 1 023.00 | 252.00 | 1 023.00 | |
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