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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : 1 TEAM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | 1 TEAM STUDIO |
| Siren | 504150160 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2761 |
| Management number | 2008B00206 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 592.00 | 3 592.00 | 3 592.00 | |
028 Tangible Assets | 2 075.00 | 925.00 | 1 150.00 | 2 075.00 |
044 Total Fixed Assets | 5 667.00 | 4 517.00 | 1 150.00 | 5 667.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 8 094.00 | 8 094.00 | 8 094.00 | |
110 Total Assets | 13 761.00 | 4 517.00 | 9 244.00 | 13 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 598.00 | |||
134 Retained Earnings | -2 102.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 2 451.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 997.00 | |||
172 Other debts | 6 436.00 | |||
176 Total debts | 6 793.00 | |||
180 Liabilities Total | 9 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
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