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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : STUDIO 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Simplified |
| Name | STUDIO 26 |
| Siren | 849168430 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 9232 |
| Management number | 2019B02826 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 036.00 | 4 420.00 | 7 616.00 | 12 036.00 |
044 Total Fixed Assets | 12 036.00 | 4 420.00 | 7 616.00 | 12 036.00 |
068 Receivables – Trade and related accounts | 36 554.00 | 36 554.00 | 36 554.00 | |
072 Receivables – Other | 88 047.00 | 88 047.00 | 88 047.00 | |
084 Cash | 9 286.00 | 9 286.00 | 9 286.00 | |
096 Total Current Assets + Prepaid Expenses | 133 887.00 | 133 887.00 | 133 887.00 | |
110 Total Assets | 145 923.00 | 4 420.00 | 141 503.00 | 145 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 219.00 | |||
136 Profit for the Year | -314 133.00 | |||
142 Total Equity - Total I | -254 414.00 | |||
166 Suppliers and related accounts | 92 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 104.00 | |||
172 Other debts | 303 036.00 | |||
176 Total debts | 395 917.00 | |||
180 Liabilities Total | 141 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 692 624.00 | 692 624.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 692 631.00 | 692 631.00 | ||
234 Purchases of goods (including customs duties) | 110 155.00 | 110 155.00 | ||
242 Other external expenses | 695 388.00 | 695 388.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 3 848.00 | ||
250 Staff compensation | 125 567.00 | 125 567.00 | ||
252 Social security contributions | 67 822.00 | 67 822.00 | ||
254 Depreciation and amortization | 2 573.00 | 2 573.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 1 005 418.00 | 1 005 418.00 | ||
270 Operating profit | -312 787.00 | -312 787.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 1 398.00 | 1 398.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | -314 133.00 | -314 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 036.00 | 12 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 717.00 | 78 717.00 | ||
378 Amount of deductible VAT on goods and services | 35 211.00 | 35 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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