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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LES CAUSANTES CREATIVE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | LES CAUSANTES CREATIVE STUDIO |
| Siren | 852641471 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 7142 |
| Management number | 2020B02491 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 135.00 | 135.00 | 135.00 | |
BX Customers and related accounts | 111 181.00 | 111 181.00 | 111 181.00 | |
BZ Other receivables | 20 579.00 | 20 579.00 | 20 579.00 | |
CF Cash and cash equivalents | 48 988.00 | 48 988.00 | 48 988.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 180 785.00 | 180 785.00 | 180 785.00 | |
CO Grand total (0 to V) | 180 920.00 | 180 920.00 | 180 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 14 685.00 | 14 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 892.00 | 15 185.00 | 50 892.00 | |
DL TOTAL (I) | 71 077.00 | 20 185.00 | 71 077.00 | |
DX Trade payables and related accounts | 39 430.00 | 64 871.00 | 39 430.00 | |
DY Tax and social security liabilities | 70 413.00 | 40 233.00 | 70 413.00 | |
EA Other liabilities | 7 200.00 | |||
EC TOTAL (IV) | 109 843.00 | 112 304.00 | 109 843.00 | |
EE Grand total (I to V) | 180 920.00 | 132 489.00 | 180 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 278 981.00 | 22 624.00 | 301 605.00 | 278 981.00 |
FJ Net sales | 278 981.00 | 22 624.00 | 301 605.00 | 278 981.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 301 608.00 | |||
FW Other purchases and external expenses | 85 216.00 | |||
FX Taxes, duties, and similar payments | 1 772.00 | |||
FY Salaries and Wages | 110 771.00 | |||
FZ Social Security Contributions | 40 033.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 237 808.00 | |||
GG - OPERATING RESULT (I - II) | 63 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 908.00 | 2 680.00 | 12 908.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 301 608.00 | 113 749.00 | 301 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 716.00 | 98 564.00 | 250 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 892.00 | 15 185.00 | 50 892.00 | |
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