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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : Webfit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| Name | Andromede Studio |
| Siren | 801979238 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15511 |
| Management number | 2017B01530 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 665.00 | 7 306.00 | 4 359.00 | 11 665.00 |
044 Total Fixed Assets | 11 665.00 | 7 306.00 | 4 359.00 | 11 665.00 |
060 Merchandise inventory | 14 171.00 | 14 171.00 | 14 171.00 | |
068 Receivables – Trade and related accounts | 12 205.00 | 12 205.00 | 12 205.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 23 711.00 | 23 711.00 | 23 711.00 | |
096 Total Current Assets + Prepaid Expenses | 50 887.00 | 50 887.00 | 50 887.00 | |
110 Total Assets | 62 553.00 | 7 306.00 | 55 247.00 | 62 553.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 236.00 | |||
134 Retained Earnings | -34 563.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | 53 195.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 2 052.00 | |||
180 Liabilities Total | 55 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 293.00 | 293.00 | ||
210 Sales of goods - France | 3 633.00 | 3 633.00 | ||
217 Production of services sold - Export | 78.00 | 78.00 | ||
218 Production of services sold - France | 11 833.00 | 11 833.00 | ||
232 Total operating income excluding VAT | 15 467.00 | 15 467.00 | ||
236 Inventory change (goods) | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 18 356.00 | 18 356.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
264 Total operating expenses | 22 945.00 | 22 945.00 | ||
270 Operating profit | -7 478.00 | -7 478.00 | ||
310 Profit or loss | -7 478.00 | -7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 904.00 | 1 904.00 | ||
490 Total Fixed Assets (Gross Value) | 9 761.00 | 9 761.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 019.00 | 3 019.00 | ||
378 Amount of deductible VAT on goods and services | 3 357.00 | 3 357.00 | ||
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