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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : PARIA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | PARIA STUDIO |
| Siren | 820122695 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30559 |
| Management number | 2021B00183 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 296.00 | 2 000.00 | 8 296.00 | 10 296.00 |
028 Tangible Assets | 4 837.00 | 1 131.00 | 3 707.00 | 4 837.00 |
044 Total Fixed Assets | 15 133.00 | 3 131.00 | 12 002.00 | 15 133.00 |
050 Raw materials, supplies, in progress | 1 412.00 | 1 412.00 | 1 412.00 | |
060 Merchandise inventory | 8 258.00 | 8 258.00 | 8 258.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 17 678.00 | 17 678.00 | 17 678.00 | |
110 Total Assets | 32 811.00 | 3 131.00 | 29 680.00 | 32 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 911.00 | |||
136 Profit for the Year | -11 672.00 | |||
142 Total Equity - Total I | -12 583.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42 262.00 | |||
172 Other debts | 42 263.00 | |||
176 Total debts | 42 263.00 | |||
180 Liabilities Total | 29 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
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