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THE LIST OF BALANCE SHEET : STUDIO MOTOWN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Public 2020-12-31 Simplified
NameSTUDIO MOTOWN
Siren884104209
Closing2020-12-31
Registry code 9301
Registration number 44759
Management number2020B04571
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 Épinay-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 37 917.00 4 866.00 33 051.00 37 917.00
044 Total Fixed Assets 37 917.00 4 866.00 33 051.00 37 917.00
072 Receivables – Other 11 415.00 11 415.00 11 415.00
084 Cash 3 208.00 3 208.00 3 208.00
096 Total Current Assets + Prepaid Expenses 14 623.00 14 623.00 14 623.00
110 Total Assets 52 540.00 4 866.00 47 674.00 52 540.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year -27 326.00
142 Total Equity - Total I -19 326.00
169 Other debts including current accounts of partners for fiscal year N 67 000.00
172 Other debts 67 000.00
176 Total debts 67 000.00
180 Liabilities Total 47 674.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 22 460.00 22 460.00
254 Depreciation and amortization 4 866.00 4 866.00
264 Total operating expenses 27 326.00 27 326.00
270 Operating profit -27 326.00 -27 326.00
310 Profit or loss -27 326.00 -27 326.00

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