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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LES STUDIOS DECANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | LES STUDIOS DECANIS |
| Siren | 505157123 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 153 |
| Management number | 2008B02794 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 114.00 | 20 817.00 | 3 297.00 | 24 114.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 59 114.00 | 20 817.00 | 38 297.00 | 59 114.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 10 594.00 | 10 594.00 | 10 594.00 | |
068 Receivables – Trade and related accounts | 4 034.00 | 4 034.00 | 4 034.00 | |
072 Receivables – Other | 8 724.00 | 8 724.00 | 8 724.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 31 161.00 | 31 161.00 | 31 161.00 | |
110 Total Assets | 90 274.00 | 20 817.00 | 69 457.00 | 90 274.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -98 756.00 | |||
136 Profit for the Year | 18 366.00 | |||
142 Total Equity - Total I | -35 390.00 | |||
166 Suppliers and related accounts | 24 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 304.00 | |||
172 Other debts | 80 704.00 | |||
176 Total debts | 104 848.00 | |||
180 Liabilities Total | 69 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 178 060.00 | 160 770.00 | 178 060.00 | |
226 Operating subsidies received | 470.00 | 470.00 | ||
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 178 530.00 | 160 780.00 | 178 530.00 | |
234 Purchases of goods (including customs duties) | 16 441.00 | 15 947.00 | 16 441.00 | |
236 Inventory change (goods) | 600.00 | 600.00 | ||
242 Other external expenses | 122 076.00 | 124 060.00 | 122 076.00 | |
243 (including business tax) | 6 713.00 | 6 713.00 | ||
244 Taxes, duties and similar payments | 6 814.00 | 6 834.00 | 6 814.00 | |
252 Social security contributions | 1 153.00 | 1 307.00 | 1 153.00 | |
254 Depreciation and amortization | 2 218.00 | 2 192.00 | 2 218.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 149 303.00 | 150 344.00 | 149 303.00 | |
270 Operating profit | 29 227.00 | 10 436.00 | 29 227.00 | |
290 Exceptional income | 3 731.00 | 518.00 | 3 731.00 | |
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 10 630.00 | 11 319.00 | 10 630.00 | |
306 Income tax's | 3 858.00 | 37.00 | 3 858.00 | |
310 Profit or loss | 18 366.00 | -402.00 | 18 366.00 | |
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