Grow your business safely with STUDIO ARTIFICE
All the information you need about STUDIO ARTIFICE to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO ARTIFICE >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : STUDIO ARTIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2020-05-31 | Simplified |
| 2017-01-16 | Public | 2016-05-31 | Simplified |
| Name | STUDIO ARTIFICE |
| Siren | 453537912 |
| Closing | 2016-05-31 |
| Registry code | 9401 |
| Registration number | 627 |
| Management number | 2004B02048 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 858.00 | 8 952.00 | 10 906.00 | 19 858.00 |
044 Total Fixed Assets | 19 858.00 | 8 952.00 | 10 906.00 | 19 858.00 |
050 Raw materials, supplies, in progress | 1 809.00 | 1 809.00 | 1 809.00 | |
068 Receivables – Trade and related accounts | 40 437.00 | 40 437.00 | 40 437.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 9 189.00 | 9 189.00 | 9 189.00 | |
096 Total Current Assets + Prepaid Expenses | 51 696.00 | 51 696.00 | 51 696.00 | |
110 Total Assets | 71 554.00 | 8 952.00 | 62 602.00 | 71 554.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 3 541.00 | |||
136 Profit for the Year | 8 224.00 | |||
142 Total Equity - Total I | 39 265.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 21 950.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 23 337.00 | |||
180 Liabilities Total | 62 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 000.00 | 39 000.00 | ||
218 Production of services sold - France | 62 919.00 | 62 919.00 | ||
232 Total operating income excluding VAT | 62 919.00 | 62 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 596.00 | 596.00 | ||
242 Other external expenses | 40 429.00 | 40 429.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
252 Social security contributions | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 8 952.00 | 8 952.00 | ||
264 Total operating expenses | 54 001.00 | 54 001.00 | ||
270 Operating profit | 8 918.00 | 8 918.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 729.00 | 729.00 | ||
310 Profit or loss | 8 224.00 | 8 224.00 | ||
374 Amount of VAT collected | 4 784.00 | 4 784.00 | ||
378 Amount of deductible VAT on goods and services | 2 189.00 | 2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 098.00 | 7 098.00 | ||
all companies in France
Complete and comprehensive database.
