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BALANCE SHEET (
2016-02-08)
THE LIST OF BALANCE SHEET : ANOUKIS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-08-31 | Complete |
| 2016-02-08 | Public | 2015-08-31 | Simplified |
| Name | ANOUKIS STUDIO |
| Siren | 794555748 |
| Closing | 2015-08-31 |
| Registry code | 4901 |
| Registration number | 1134 |
| Management number | 2013B01011 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2016-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 739.00 | 2 911.00 | 3 650.00 |
028 Tangible Assets | 1 830.00 | 1 271.00 | 559.00 | 1 830.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 5 540.00 | 2 010.00 | 3 530.00 | 5 540.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 150.00 | 17 150.00 | 17 150.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
092 Prepaid expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
096 Total Current Assets + Prepaid Expenses | 26 110.00 | 26 110.00 | 26 110.00 | |
110 Total Assets | 31 650.00 | 2 010.00 | 29 639.00 | 31 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 4 825.00 | |||
156 Loans and similar debts | 1 560.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 20 183.00 | |||
176 Total debts | 24 815.00 | |||
180 Liabilities Total | 29 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 491.00 | 51 421.00 | 47 491.00 | |
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 47 850.00 | 51 421.00 | 47 850.00 | |
242 Other external expenses | 12 935.00 | 8 498.00 | 12 935.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 458.00 | 714.00 | |
250 Staff compensation | 32 784.00 | 42 043.00 | 32 784.00 | |
254 Depreciation and amortization | 1 349.00 | 661.00 | 1 349.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 783.00 | 51 660.00 | 47 783.00 | |
270 Operating profit | 67.00 | -238.00 | 67.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | |||
310 Profit or loss | 68.00 | -243.00 | 68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 650.00 | 3 650.00 | ||
490 Total Fixed Assets (Gross Value) | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
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