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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : STUDIO NJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | STUDIO NJ |
| Siren | 843661646 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17716 |
| Management number | 2018B10522 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 722.00 | 1 699.00 | 23.00 | 1 722.00 |
028 Tangible Assets | 3 950.00 | 595.00 | 3 355.00 | 3 950.00 |
044 Total Fixed Assets | 5 672.00 | 2 294.00 | 3 378.00 | 5 672.00 |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
110 Total Assets | 13 662.00 | 2 294.00 | 11 368.00 | 13 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 485.00 | |||
136 Profit for the Year | -13 472.00 | |||
142 Total Equity - Total I | -6 887.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 17 519.00 | |||
176 Total debts | 18 255.00 | |||
180 Liabilities Total | 11 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 362.00 | 19 362.00 | ||
218 Production of services sold - France | 19 362.00 | 37 807.00 | 19 362.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 28 361.00 | 37 807.00 | 28 361.00 | |
234 Purchases of goods (including customs duties) | 814.00 | |||
240 Inventory changes (raw materials and supplies) | 850.00 | 300.00 | 850.00 | |
242 Other external expenses | 25 875.00 | 23 359.00 | 25 875.00 | |
244 Taxes, duties and similar payments | 751.00 | 322.00 | 751.00 | |
250 Staff compensation | 9 146.00 | 4 213.00 | 9 146.00 | |
252 Social security contributions | 3 463.00 | 1 282.00 | 3 463.00 | |
254 Depreciation and amortization | 1 747.00 | 547.00 | 1 747.00 | |
264 Total operating expenses | 41 832.00 | 30 836.00 | 41 832.00 | |
270 Operating profit | -13 472.00 | 6 971.00 | -13 472.00 | |
300 Exceptional expenses | 341.00 | |||
306 Income tax's | 1 046.00 | |||
310 Profit or loss | -13 472.00 | 5 585.00 | -13 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 908.00 | 2 908.00 | ||
490 Total Fixed Assets (Gross Value) | 2 764.00 | 2 764.00 | ||
492 Total Fixed Assets (Increases) | 2 908.00 | 2 908.00 | ||
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