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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : INDIANA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | INDIANA STUDIO |
| Siren | 824142152 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132374 |
| Management number | 2016B27685 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 075.00 | 9 812.00 | 9 263.00 | 19 075.00 |
044 Total Fixed Assets | 19 075.00 | 9 812.00 | 9 263.00 | 19 075.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 438.00 | 9 438.00 | 9 438.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 13 137.00 | 13 137.00 | 13 137.00 | |
110 Total Assets | 32 212.00 | 9 812.00 | 22 400.00 | 32 212.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 460.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 12 722.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 9 678.00 | |||
180 Liabilities Total | 22 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 470.00 | |||
199 Of which current accounts of debit partners | 7 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 091.00 | 59 012.00 | 49 091.00 | |
226 Operating subsidies received | 5 592.00 | 5 592.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 54 852.00 | 59 012.00 | 54 852.00 | |
242 Other external expenses | 29 276.00 | 28 422.00 | 29 276.00 | |
244 Taxes, duties and similar payments | 411.00 | 331.00 | 411.00 | |
250 Staff compensation | 14 482.00 | 18 654.00 | 14 482.00 | |
252 Social security contributions | 5 412.00 | 6 983.00 | 5 412.00 | |
254 Depreciation and amortization | 4 046.00 | 3 939.00 | 4 046.00 | |
262 Other expenses | 138.00 | 7.00 | 138.00 | |
264 Total operating expenses | 53 763.00 | 58 335.00 | 53 763.00 | |
270 Operating profit | 1 089.00 | 677.00 | 1 089.00 | |
300 Exceptional expenses | 815.00 | 815.00 | ||
306 Income tax's | -489.00 | -246.00 | -489.00 | |
310 Profit or loss | 763.00 | 923.00 | 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 470.00 | 5 470.00 | ||
490 Total Fixed Assets (Gross Value) | 13 606.00 | 13 606.00 | ||
492 Total Fixed Assets (Increases) | 5 470.00 | 5 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 818.00 | 9 818.00 | ||
378 Amount of deductible VAT on goods and services | 2 728.00 | 2 728.00 | ||
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