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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : STUDIO CAPITALE ENSEIGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | STUDIO CAPITALE ENSEIGNEMENT |
| Siren | 802779124 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85936 |
| Management number | 2014B11983 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 227.00 | 27 227.00 | 27 227.00 | |
072 Receivables – Other | ||||
084 Cash | 16 906.00 | 16 906.00 | 16 906.00 | |
096 Total Current Assets + Prepaid Expenses | 44 133.00 | 44 133.00 | 44 133.00 | |
110 Total Assets | 44 133.00 | 44 133.00 | 44 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 886.00 | |||
136 Profit for the Year | 5 683.00 | |||
142 Total Equity - Total I | 22 569.00 | |||
156 Loans and similar debts | 11 630.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
172 Other debts | 8 634.00 | |||
176 Total debts | 21 564.00 | |||
180 Liabilities Total | 44 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 511.00 | 46 519.00 | 113 511.00 | |
226 Operating subsidies received | 2 194.00 | 2 194.00 | ||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 115 708.00 | 46 523.00 | 115 708.00 | |
242 Other external expenses | 70 679.00 | 21 613.00 | 70 679.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 887.00 | 254.00 | 887.00 | |
250 Staff compensation | 26 006.00 | 6 017.00 | 26 006.00 | |
252 Social security contributions | 12 453.00 | 2 593.00 | 12 453.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 110 025.00 | 30 488.00 | 110 025.00 | |
270 Operating profit | 5 683.00 | 16 035.00 | 5 683.00 | |
294 Financial expenses | 13 106.00 | |||
310 Profit or loss | 5 683.00 | 2 930.00 | 5 683.00 | |
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