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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : PALE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | PALE STUDIO |
| Siren | 852107804 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 32925 |
| Management number | 2019B06897 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 427.00 | 1 277.00 | 2 150.00 | 3 427.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 5 827.00 | 1 277.00 | 4 550.00 | 5 827.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 8 218.00 | 8 218.00 | 8 218.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 16 402.00 | 16 402.00 | 16 402.00 | |
092 Prepaid expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
096 Total Current Assets + Prepaid Expenses | 28 334.00 | 28 334.00 | 28 334.00 | |
110 Total Assets | 34 161.00 | 1 277.00 | 32 884.00 | 34 161.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 10 692.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 11 148.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 863.00 | |||
172 Other debts | 21 124.00 | |||
176 Total debts | 21 735.00 | |||
180 Liabilities Total | 32 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167.00 | 167.00 | ||
218 Production of services sold - France | 65 783.00 | 70 813.00 | 65 783.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 65 950.00 | 73 819.00 | 65 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 105.00 | 3 105.00 | ||
242 Other external expenses | 24 693.00 | 21 543.00 | 24 693.00 | |
244 Taxes, duties and similar payments | 3 490.00 | 3 629.00 | 3 490.00 | |
250 Staff compensation | 25 462.00 | 30 000.00 | 25 462.00 | |
252 Social security contributions | 7 615.00 | 6 350.00 | 7 615.00 | |
254 Depreciation and amortization | 1 030.00 | 247.00 | 1 030.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 65 400.00 | 61 770.00 | 65 400.00 | |
270 Operating profit | 550.00 | 12 049.00 | 550.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 83.00 | 1 357.00 | 83.00 | |
310 Profit or loss | 407.00 | 10 692.00 | 407.00 | |
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