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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : STUDIO KARINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | STUDIO KARINCA |
| Siren | 880213491 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165238 |
| Management number | 2019B35568 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 1 221.00 | 5 379.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 1 221.00 | 5 379.00 | 6 600.00 |
068 Receivables – Trade and related accounts | 25 594.00 | 25 594.00 | 25 594.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 34 426.00 | 34 426.00 | 34 426.00 | |
110 Total Assets | 41 026.00 | 1 221.00 | 39 805.00 | 41 026.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 27 362.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | 24 618.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 13 327.00 | |||
176 Total debts | 15 187.00 | |||
180 Liabilities Total | 39 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 520.00 | 111 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 521.00 | 111 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 479.00 | 2 479.00 | ||
242 Other external expenses | 108 177.00 | 108 177.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 111 660.00 | 111 660.00 | ||
270 Operating profit | -139.00 | -139.00 | ||
306 Income tax's | 4 104.00 | 4 104.00 | ||
310 Profit or loss | -4 243.00 | -4 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 920.00 | 7 920.00 | ||
494 Total Fixed Assets (Decreases) | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 820.00 | 22 820.00 | ||
378 Amount of deductible VAT on goods and services | 8 005.00 | 8 005.00 | ||
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