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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LAFAYETTE STREET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LAFAYETTE STREET STUDIO |
| Siren | 797490778 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6165 |
| Management number | 2013B18175 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 477.00 | 12 477.00 | 12 477.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 19 615.00 | 19 615.00 | 19 615.00 | |
110 Total Assets | 19 615.00 | 19 615.00 | 19 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 974.00 | |||
136 Profit for the Year | -4 744.00 | |||
142 Total Equity - Total I | 9 330.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 7 541.00 | |||
176 Total debts | 10 285.00 | |||
180 Liabilities Total | 19 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 442.00 | 36 911.00 | 24 442.00 | |
230 Other income | 1.00 | 100.00 | 1.00 | |
232 Total operating income excluding VAT | 24 444.00 | 37 011.00 | 24 444.00 | |
242 Other external expenses | 26 143.00 | 18 581.00 | 26 143.00 | |
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | 2 100.00 | |
262 Other expenses | 757.00 | 950.00 | 757.00 | |
264 Total operating expenses | 29 148.00 | 21 631.00 | 29 148.00 | |
270 Operating profit | -4 704.00 | 15 380.00 | -4 704.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 2 307.00 | |||
310 Profit or loss | -4 744.00 | 13 074.00 | -4 744.00 | |
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