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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : STUDIO A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | STUDIO A. |
| Siren | 899163554 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27680 |
| Management number | 2021B03683 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 383.00 | 17 383.00 | 17 383.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 19 266.00 | 19 266.00 | 19 266.00 | |
110 Total Assets | 19 266.00 | 19 266.00 | 19 266.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 678.00 | |||
142 Total Equity - Total I | 18 178.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 1 088.00 | |||
180 Liabilities Total | 19 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 628.00 | 35 628.00 | ||
232 Total operating income excluding VAT | 35 628.00 | 35 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 499.00 | 10 499.00 | ||
242 Other external expenses | 8 451.00 | 8 451.00 | ||
264 Total operating expenses | 18 950.00 | 18 950.00 | ||
270 Operating profit | 16 678.00 | 16 678.00 | ||
310 Profit or loss | 16 678.00 | 16 678.00 | ||
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