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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : STUDIO PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| Name | STUDIO PILATES |
| Siren | 843615642 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2023/000480 |
| Management number | 2018B02011 |
| Activity code | 9313Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 504.00 | 21 994.00 | 7 510.00 | 29 504.00 |
044 Total Fixed Assets | 29 504.00 | 21 994.00 | 7 510.00 | 29 504.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 23 531.00 | 23 531.00 | 23 531.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 23 666.00 | 23 666.00 | 23 666.00 | |
110 Total Assets | 53 170.00 | 21 994.00 | 31 176.00 | 53 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 376.00 | |||
136 Profit for the Year | 5 505.00 | |||
142 Total Equity - Total I | 21 982.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 2 984.00 | |||
174 Prepaid income | 1 268.00 | |||
176 Total debts | 9 194.00 | |||
180 Liabilities Total | 31 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 219.00 | 10 437.00 | 29 219.00 | |
226 Operating subsidies received | 3 522.00 | 16 780.00 | 3 522.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 32 747.00 | 27 218.00 | 32 747.00 | |
236 Inventory change (goods) | 67.00 | |||
242 Other external expenses | 12 808.00 | 11 634.00 | 12 808.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 793.00 | 625.00 | 793.00 | |
250 Staff compensation | 7 064.00 | 7 064.00 | ||
252 Social security contributions | 2 695.00 | 2 695.00 | ||
254 Depreciation and amortization | 3 896.00 | 7 546.00 | 3 896.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 27 257.00 | 19 875.00 | 27 257.00 | |
270 Operating profit | 5 490.00 | 7 343.00 | 5 490.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 5 505.00 | 7 343.00 | 5 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 937.00 | 3 937.00 | ||
490 Total Fixed Assets (Gross Value) | 25 567.00 | 25 567.00 | ||
492 Total Fixed Assets (Increases) | 3 937.00 | 3 937.00 | ||
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