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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : DOVIKINO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | DOVIKINO STUDIO |
| Siren | 878734185 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018781 |
| Management number | 2019B08053 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 144.00 | 843.00 | 6 301.00 | 7 144.00 |
044 Total Fixed Assets | 7 144.00 | 843.00 | 6 301.00 | 7 144.00 |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 42 299.00 | 42 299.00 | 42 299.00 | |
096 Total Current Assets + Prepaid Expenses | 45 099.00 | 45 099.00 | 45 099.00 | |
110 Total Assets | 52 243.00 | 843.00 | 51 400.00 | 52 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 899.00 | |||
142 Total Equity - Total I | 40 899.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 10 152.00 | |||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 51 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 125.00 | 44 125.00 | ||
226 Operating subsidies received | 4 381.00 | 4 381.00 | ||
232 Total operating income excluding VAT | 48 506.00 | 48 506.00 | ||
242 Other external expenses | 6 171.00 | 6 171.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 7 045.00 | 7 045.00 | ||
270 Operating profit | 41 461.00 | 41 461.00 | ||
306 Income tax's | 5 562.00 | 5 562.00 | ||
310 Profit or loss | 35 899.00 | 35 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 144.00 | 7 144.00 | ||
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