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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : Studio 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | Studio 95 |
| Siren | 843016601 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22200 |
| Management number | 2018B04844 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 784.00 | 5 784.00 | 5 784.00 | |
044 Total Fixed Assets | 5 784.00 | 5 784.00 | 5 784.00 | |
068 Receivables – Trade and related accounts | 9 738.00 | 9 738.00 | 9 738.00 | |
084 Cash | 28 131.00 | 28 131.00 | 28 131.00 | |
096 Total Current Assets + Prepaid Expenses | 37 869.00 | 37 869.00 | 37 869.00 | |
110 Total Assets | 43 653.00 | 5 784.00 | 37 869.00 | 43 653.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | 23 761.00 | |||
142 Total Equity - Total I | 23 812.00 | |||
172 Other debts | 14 057.00 | |||
176 Total debts | 14 057.00 | |||
180 Liabilities Total | 37 869.00 | |||
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