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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : STUDIO CHAHUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | STUDIO CHAHUT |
| Siren | 801969981 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017852 |
| Management number | 2014B00805 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 752.00 | 4 752.00 | 4 752.00 | |
028 Tangible Assets | 3 666.00 | 3 306.00 | 360.00 | 3 666.00 |
044 Total Fixed Assets | 8 418.00 | 8 058.00 | 360.00 | 8 418.00 |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 2 957.00 | 2 957.00 | 2 957.00 | |
110 Total Assets | 11 375.00 | 8 058.00 | 3 317.00 | 11 375.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 207.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | -3 902.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 7 219.00 | |||
180 Liabilities Total | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 2 222.00 | 1 767.00 | 2 222.00 | |
254 Depreciation and amortization | 571.00 | 575.00 | 571.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 2 796.00 | 2 343.00 | 2 796.00 | |
270 Operating profit | -1 695.00 | -2 343.00 | -1 695.00 | |
310 Profit or loss | -1 695.00 | -2 343.00 | -1 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 418.00 | 8 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
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