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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Studio Rim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-09-30 | Simplified |
| Name | Studio Rim |
| Siren | 903979896 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 26392 |
| Management number | 2021B04416 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 612.00 | 593.00 | 5 019.00 | 5 612.00 |
044 Total Fixed Assets | 5 612.00 | 593.00 | 5 019.00 | 5 612.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 11 276.00 | 11 276.00 | 11 276.00 | |
096 Total Current Assets + Prepaid Expenses | 12 276.00 | 12 276.00 | 12 276.00 | |
110 Total Assets | 17 888.00 | 593.00 | 17 295.00 | 17 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 339.00 | |||
142 Total Equity - Total I | 14 339.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 356.00 | |||
176 Total debts | 2 956.00 | |||
180 Liabilities Total | 17 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 020.00 | 27 020.00 | ||
232 Total operating income excluding VAT | 27 020.00 | 27 020.00 | ||
242 Other external expenses | 9 724.00 | 9 724.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 11 327.00 | 11 327.00 | ||
270 Operating profit | 15 693.00 | 15 693.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 13 339.00 | 13 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 612.00 | 5 612.00 | ||
492 Total Fixed Assets (Increases) | 5 612.00 | 5 612.00 | ||
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