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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HOSOI STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | HOSOI STUDIO |
| Siren | 853063113 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65116 |
| Management number | 2019B21890 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 987.00 | 1 795.00 | 4 192.00 | 5 987.00 |
044 Total Fixed Assets | 5 987.00 | 1 795.00 | 4 192.00 | 5 987.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
110 Total Assets | 12 660.00 | 1 795.00 | 10 865.00 | 12 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 197.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | 6 703.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 4 162.00 | |||
180 Liabilities Total | 10 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 234.00 | 1 234.00 | ||
226 Operating subsidies received | 4 848.00 | 4 848.00 | ||
232 Total operating income excluding VAT | 6 082.00 | 6 082.00 | ||
242 Other external expenses | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
264 Total operating expenses | 1 676.00 | 1 676.00 | ||
270 Operating profit | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 4 406.00 | 4 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 352.00 | 2 352.00 | ||
490 Total Fixed Assets (Gross Value) | 3 635.00 | 3 635.00 | ||
492 Total Fixed Assets (Increases) | 2 352.00 | 2 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 247.00 | 247.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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