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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : STUDIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| Name | STUDIEM |
| Siren | 901711580 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011543 |
| Management number | 2021B06622 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 945.00 | 152.00 | 793.00 | 945.00 |
044 Total Fixed Assets | 945.00 | 152.00 | 793.00 | 945.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 2 197.00 | 152.00 | 2 045.00 | 2 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -625.00 | |||
142 Total Equity - Total I | 374.00 | |||
172 Other debts | 1 671.00 | |||
176 Total debts | 1 671.00 | |||
180 Liabilities Total | 2 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 625.00 | 625.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
310 Profit or loss | -625.00 | -625.00 | ||
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