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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : STUDIO FEHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Complete |
| Name | STUDIO FEHN |
| Siren | 514992668 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 13938 |
| Management number | 2009B02922 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 309.00 | 309.00 | 309.00 | |
AR Technical installations, industrial equipment and tools | 19 203.00 | 15 481.00 | 3 722.00 | 19 203.00 |
AT Other tangible assets | 3 430.00 | 3 430.00 | 3 430.00 | |
BJ TOTAL (I) | 22 942.00 | 19 220.00 | 3 722.00 | 22 942.00 |
BV Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 611.00 | 611.00 | 611.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 2 063.00 | 2 063.00 | 2 063.00 | |
CO Grand total (0 to V) | 25 005.00 | 19 220.00 | 5 785.00 | 25 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -76 203.00 | -69 260.00 | -76 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 579.00 | -6 943.00 | -6 579.00 | |
DL TOTAL (I) | -79 782.00 | -73 203.00 | -79 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 794.00 | 79 556.00 | 83 794.00 | |
DX Trade payables and related accounts | 765.00 | 213.00 | 765.00 | |
DY Tax and social security liabilities | 948.00 | 948.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 85 567.00 | 79 769.00 | 85 567.00 | |
EE Grand total (I to V) | 5 785.00 | 6 566.00 | 5 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 677.00 | 1 677.00 | 1 677.00 | |
FJ Net sales | 1 677.00 | 1 677.00 | 1 677.00 | |
FR Total operating income (I) | 1 677.00 | |||
FW Other purchases and external expenses | 4 316.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
FZ Social Security Contributions | 2 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 096.00 | |||
GF Total Operating Expenses (II) | 8 256.00 | |||
GG - OPERATING RESULT (I - II) | -6 579.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 677.00 | 550.00 | 1 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 256.00 | 7 493.00 | 8 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 579.00 | -6 943.00 | -6 579.00 | |
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