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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ENTREPRISE STUDDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE STUDDEN |
| Siren | 825307952 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5201 |
| Management number | 2017B00072 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16420 Saulgond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 223.00 | 8 998.00 | 6 224.00 | 15 223.00 |
044 Total Fixed Assets | 19 223.00 | 8 998.00 | 10 224.00 | 19 223.00 |
072 Receivables – Other | 54 670.00 | 54 670.00 | 54 670.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 55 636.00 | 55 636.00 | 55 636.00 | |
110 Total Assets | 74 859.00 | 8 998.00 | 65 861.00 | 74 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 877.00 | |||
136 Profit for the Year | 5 227.00 | |||
142 Total Equity - Total I | 50 604.00 | |||
156 Loans and similar debts | 9 968.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 15 256.00 | |||
180 Liabilities Total | 65 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
195 Of which payables due in more than one year | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 319.00 | 39 319.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 321.00 | 39 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 327.00 | 11 327.00 | ||
242 Other external expenses | 17 236.00 | 17 236.00 | ||
243 (including business tax) | -3 521.00 | -3 521.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 3 730.00 | 3 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 649.00 | 32 649.00 | ||
270 Operating profit | 6 672.00 | 6 672.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 227.00 | 5 227.00 | ||
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