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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BIG WORM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| Name | BIG WORM STUDIO |
| Siren | 901534677 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 838 |
| Management number | 2021B01141 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57525 TALANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 669.00 | 97.00 | 2 571.00 | 2 669.00 |
044 Total Fixed Assets | 2 669.00 | 97.00 | 2 571.00 | 2 669.00 |
068 Receivables – Trade and related accounts | 8 770.00 | 8 770.00 | 8 770.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 26 112.00 | 26 112.00 | 26 112.00 | |
096 Total Current Assets + Prepaid Expenses | 36 080.00 | 36 080.00 | 36 080.00 | |
110 Total Assets | 38 750.00 | 97.00 | 38 652.00 | 38 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 639.00 | |||
142 Total Equity - Total I | 27 639.00 | |||
166 Suppliers and related accounts | 4 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 6 522.00 | |||
176 Total debts | 11 013.00 | |||
180 Liabilities Total | 38 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 867.00 | 140 867.00 | ||
218 Production of services sold - France | 140 867.00 | 140 867.00 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 141 670.00 | 141 670.00 | ||
242 Other external expenses | 89 717.00 | 89 717.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 13 588.00 | 13 588.00 | ||
252 Social security contributions | 5 694.00 | 5 694.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 1 705.00 | 1 705.00 | ||
264 Total operating expenses | 110 939.00 | 110 939.00 | ||
270 Operating profit | 30 730.00 | 30 730.00 | ||
280 Financial income | 891.00 | 891.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
306 Income tax's | 4 701.00 | 4 701.00 | ||
310 Profit or loss | 26 639.00 | 26 639.00 | ||
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