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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : STUDIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| Name | STUDIOLO |
| Siren | 851220483 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 38067 |
| Management number | 2019B05362 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 7 347.00 | 7 347.00 | 7 347.00 | |
096 Total Current Assets + Prepaid Expenses | 7 974.00 | 7 974.00 | 7 974.00 | |
110 Total Assets | 7 974.00 | 7 974.00 | 7 974.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -52 901.00 | |||
142 Total Equity - Total I | -47 901.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 222.00 | |||
172 Other debts | 54 372.00 | |||
176 Total debts | 55 875.00 | |||
180 Liabilities Total | 7 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 272.00 | 272.00 | ||
242 Other external expenses | 53 022.00 | 53 022.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 173.00 | 53 173.00 | ||
270 Operating profit | -52 901.00 | -52 901.00 | ||
310 Profit or loss | -52 901.00 | -52 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 625.00 | 1 625.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
494 Total Fixed Assets (Decreases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 396.00 | 7 396.00 | ||
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