Grow your business safely with STUDIO AUSTREALES
All the information you need about STUDIO AUSTREALES to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO AUSTREALES >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : STUDIO AUSTREALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO AUSTREALES |
| Siren | 813712122 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30920 |
| Management number | 2015B07293 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
044 Total Fixed Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
068 Receivables – Trade and related accounts | 4 428.00 | 231.00 | 4 197.00 | 4 428.00 |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 7 563.00 | 7 563.00 | 7 563.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 13 273.00 | 231.00 | 13 042.00 | 13 273.00 |
110 Total Assets | 16 678.00 | 3 636.00 | 13 042.00 | 16 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 598.00 | |||
136 Profit for the Year | 9 358.00 | |||
142 Total Equity - Total I | 3 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 9 183.00 | |||
176 Total debts | 9 183.00 | |||
180 Liabilities Total | 13 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 479.00 | 33 479.00 | ||
226 Operating subsidies received | 30 908.00 | 30 908.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 64 397.00 | 64 397.00 | ||
242 Other external expenses | 21 519.00 | 21 519.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 25 530.00 | 25 530.00 | ||
252 Social security contributions | 6 629.00 | 6 629.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 039.00 | 55 039.00 | ||
270 Operating profit | 9 358.00 | 9 358.00 | ||
310 Profit or loss | 9 358.00 | 9 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 405.00 | 3 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 696.00 | 6 696.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
