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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : JEROME GAUTHIER STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| 2017-02-20 | Public | 2015-09-30 | Simplified |
| Name | JEROME GAUTHIER STUDIO |
| Siren | 798636684 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 14428 |
| Management number | 2013B22152 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 238.00 | 665.00 | 573.00 | 1 238.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 238.00 | 665.00 | 1 573.00 | 2 238.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 7 514.00 | 7 514.00 | 7 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 652.00 | 8 652.00 | 8 652.00 | |
110 Total Assets | 10 890.00 | 665.00 | 10 225.00 | 10 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 288.00 | |||
176 Total debts | 1 143.00 | |||
180 Liabilities Total | 10 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 802.00 | 19 802.00 | ||
218 Production of services sold - France | 26 956.00 | 26 956.00 | ||
232 Total operating income excluding VAT | 26 956.00 | 26 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 846.00 | 2 846.00 | ||
242 Other external expenses | 21 622.00 | 21 622.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 25 140.00 | 25 140.00 | ||
270 Operating profit | 1 816.00 | 1 816.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
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