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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SAS THE VAN KAMP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | SAS THE VAN KAMP STUDIO |
| Siren | 837515907 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8825 |
| Management number | 2018B04333 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 5 607.00 | 5 607.00 | 5 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 266.00 | 6 266.00 | 6 266.00 | |
110 Total Assets | 7 466.00 | 7 466.00 | 7 466.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 942.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 4 466.00 | |||
156 Loans and similar debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 7 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 650.00 | 11 650.00 | ||
232 Total operating income excluding VAT | 11 650.00 | 11 650.00 | ||
242 Other external expenses | 10 125.00 | 10 125.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 10 677.00 | 10 677.00 | ||
270 Operating profit | 974.00 | 974.00 | ||
310 Profit or loss | 974.00 | 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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