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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : STUDIO FLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FLOTTE |
| Siren | 540005345 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12516 |
| Management number | 2012B00703 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 066.00 | 119 620.00 | 27 446.00 | 147 066.00 |
044 Total Fixed Assets | 147 066.00 | 119 620.00 | 27 446.00 | 147 066.00 |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 38 246.00 | 38 246.00 | 38 246.00 | |
096 Total Current Assets + Prepaid Expenses | 38 881.00 | 38 881.00 | 38 881.00 | |
110 Total Assets | 185 947.00 | 119 620.00 | 66 327.00 | 185 947.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 37 665.00 | |||
136 Profit for the Year | -2 716.00 | |||
142 Total Equity - Total I | 35 059.00 | |||
156 Loans and similar debts | 17 929.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
172 Other debts | 10 528.00 | |||
176 Total debts | 31 267.00 | |||
180 Liabilities Total | 66 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 544.00 | 106 040.00 | 73 544.00 | |
230 Other income | 3 325.00 | 3 325.00 | ||
232 Total operating income excluding VAT | 76 869.00 | 106 040.00 | 76 869.00 | |
242 Other external expenses | 68 838.00 | 96 717.00 | 68 838.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 924.00 | 1 386.00 | |
250 Staff compensation | 21 717.00 | 28 214.00 | 21 717.00 | |
252 Social security contributions | 14 792.00 | 4 011.00 | 14 792.00 | |
254 Depreciation and amortization | 16 267.00 | 15 491.00 | 16 267.00 | |
262 Other expenses | 422.00 | 1 076.00 | 422.00 | |
264 Total operating expenses | 123 422.00 | 147 432.00 | 123 422.00 | |
270 Operating profit | -46 553.00 | -41 392.00 | -46 553.00 | |
290 Exceptional income | 44 347.00 | 27 194.00 | 44 347.00 | |
294 Financial expenses | 19.00 | 536.00 | 19.00 | |
300 Exceptional expenses | 491.00 | 399.00 | 491.00 | |
310 Profit or loss | -2 716.00 | -15 132.00 | -2 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 942.00 | 4 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 141 105.00 | 141 105.00 | ||
492 Total Fixed Assets (Increases) | 5 961.00 | 5 961.00 | ||
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