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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PETIT STUDIO GRANDS BOULEVARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | PETIT STUDIO GRANDS BOULEVARDS |
| Siren | 894302819 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9551 |
| Management number | 2021B01024 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 721.00 | 4 391.00 | 15 330.00 | 19 721.00 |
044 Total Fixed Assets | 19 721.00 | 4 391.00 | 15 330.00 | 19 721.00 |
068 Receivables – Trade and related accounts | 37 798.00 | 37 798.00 | 37 798.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 29 033.00 | 29 033.00 | 29 033.00 | |
096 Total Current Assets + Prepaid Expenses | 67 078.00 | 67 078.00 | 67 078.00 | |
110 Total Assets | 86 798.00 | 4 391.00 | 82 407.00 | 86 798.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 398.00 | |||
142 Total Equity - Total I | 34 398.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 987.00 | |||
172 Other debts | 46 490.00 | |||
176 Total debts | 48 009.00 | |||
180 Liabilities Total | 82 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 304.00 | 136 304.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 136 346.00 | 136 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 016.00 | 6 016.00 | ||
242 Other external expenses | 24 828.00 | 24 828.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 57 400.00 | 57 400.00 | ||
252 Social security contributions | 5 064.00 | 5 064.00 | ||
254 Depreciation and amortization | 4 391.00 | 4 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 231.00 | 98 231.00 | ||
270 Operating profit | 38 115.00 | 38 115.00 | ||
306 Income tax's | 5 717.00 | 5 717.00 | ||
310 Profit or loss | 32 398.00 | 32 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 331.00 | 6 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 390.00 | 13 390.00 | ||
492 Total Fixed Assets (Increases) | 19 721.00 | 19 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 009.00 | 19 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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