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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : STUDIO FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| Name | STUDIO FORM |
| Siren | 852781459 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 403 |
| Management number | 2019B00359 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 727.00 | 37 727.00 | 37 727.00 | |
014 Intangible Assets - Other | 3 324.00 | 3 324.00 | 3 324.00 | |
028 Tangible Assets | 100 042.00 | 74 573.00 | 25 469.00 | 100 042.00 |
044 Total Fixed Assets | 141 093.00 | 77 897.00 | 63 196.00 | 141 093.00 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 8 176.00 | 8 176.00 | 8 176.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 9 643.00 | 9 643.00 | 9 643.00 | |
110 Total Assets | 150 736.00 | 77 897.00 | 72 839.00 | 150 736.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 727.00 | |||
142 Total Equity - Total I | 10 273.00 | |||
156 Loans and similar debts | 43 693.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 689.00 | |||
172 Other debts | 17 202.00 | |||
174 Prepaid income | 119.00 | |||
176 Total debts | 62 566.00 | |||
180 Liabilities Total | 72 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 037.00 | 132 500.00 | 112 037.00 | |
226 Operating subsidies received | 3 571.00 | 3 571.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 115 697.00 | 132 500.00 | 115 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | -50.00 | 6.00 | |
242 Other external expenses | 78 288.00 | 83 786.00 | 78 288.00 | |
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 241.00 | 2 916.00 | |
250 Staff compensation | 18 232.00 | 19 230.00 | 18 232.00 | |
252 Social security contributions | 3 999.00 | 10 375.00 | 3 999.00 | |
254 Depreciation and amortization | 11 054.00 | 11 420.00 | 11 054.00 | |
262 Other expenses | 1 235.00 | 563.00 | 1 235.00 | |
264 Total operating expenses | 115 730.00 | 127 564.00 | 115 730.00 | |
270 Operating profit | -33.00 | 4 935.00 | -33.00 | |
290 Exceptional income | 124.00 | |||
294 Financial expenses | 963.00 | 1 446.00 | 963.00 | |
300 Exceptional expenses | 731.00 | 57.00 | 731.00 | |
306 Income tax's | 578.00 | |||
310 Profit or loss | -1 727.00 | 2 979.00 | -1 727.00 | |
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