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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : Etheractive Studios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | Etheractive Studios |
| Siren | 880810387 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1680 |
| Management number | 2020B00079 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 750.00 | 29 750.00 | 29 750.00 | |
028 Tangible Assets | 1 074.00 | 129.00 | 945.00 | 1 074.00 |
044 Total Fixed Assets | 30 824.00 | 129.00 | 30 695.00 | 30 824.00 |
068 Receivables – Trade and related accounts | 3 562.00 | 3 562.00 | 3 562.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 64 294.00 | 64 294.00 | 64 294.00 | |
096 Total Current Assets + Prepaid Expenses | 70 631.00 | 70 631.00 | 70 631.00 | |
110 Total Assets | 101 456.00 | 129.00 | 101 326.00 | 101 456.00 |
120 Share or Individual Capital | 82 380.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 81 285.00 | |||
166 Suppliers and related accounts | 5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 14 667.00 | |||
176 Total debts | 20 042.00 | |||
180 Liabilities Total | 101 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 974.00 | 24 974.00 | ||
226 Operating subsidies received | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 59 974.00 | 59 974.00 | ||
242 Other external expenses | 12 312.00 | 12 312.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 36 027.00 | 36 027.00 | ||
252 Social security contributions | 11 646.00 | 11 646.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 921.00 | 60 921.00 | ||
270 Operating profit | -947.00 | -947.00 | ||
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -1 095.00 | -1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 750.00 | 29 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 30 824.00 | 30 824.00 | ||
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