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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JOURNEY STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | JOURNEY STUDIO |
| Siren | 851596239 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55533 |
| Management number | 2019B16260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 139.00 | 104.00 | 3 035.00 | 3 139.00 |
BJ TOTAL (I) | 3 139.00 | 104.00 | 3 035.00 | 3 139.00 |
BX Customers and related accounts | 46 391.00 | 46 391.00 | 46 391.00 | |
BZ Other receivables | 3 033.00 | 3 033.00 | 3 033.00 | |
CF Cash and cash equivalents | 39 642.00 | 39 642.00 | 39 642.00 | |
CJ TOTAL (II) | 89 067.00 | 89 067.00 | 89 067.00 | |
CO Grand total (0 to V) | 92 206.00 | 104.00 | 92 102.00 | 92 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 071.00 | 47 071.00 | ||
DL TOTAL (I) | 48 071.00 | 48 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 374.00 | ||
DX Trade payables and related accounts | 18 463.00 | 18 463.00 | ||
DY Tax and social security liabilities | 25 192.00 | 25 192.00 | ||
EC TOTAL (IV) | 44 030.00 | 44 030.00 | ||
EE Grand total (I to V) | 92 102.00 | 92 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 713.00 | 18 200.00 | 98 913.00 | 80 713.00 |
FJ Net sales | 80 713.00 | 18 200.00 | 98 913.00 | 80 713.00 |
FR Total operating income (I) | 98 914.00 | |||
FW Other purchases and external expenses | 38 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 104.00 | |||
GF Total Operating Expenses (II) | 38 698.00 | |||
GG - OPERATING RESULT (I - II) | 60 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 144.00 | 13 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 914.00 | 98 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 842.00 | 51 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 071.00 | 47 071.00 | ||
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