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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AC3 STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | AC3 STUDIO |
| Siren | 803913003 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16365 |
| Management number | 2014B16774 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 134.00 | 16 789.00 | 45 345.00 | 62 134.00 |
040 Financial Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 74 434.00 | 16 789.00 | 57 645.00 | 74 434.00 |
068 Receivables – Trade and related accounts | 47 026.00 | 47 026.00 | 47 026.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
084 Cash | 48 530.00 | 48 530.00 | 48 530.00 | |
092 Prepaid expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
096 Total Current Assets + Prepaid Expenses | 106 764.00 | 106 764.00 | 106 764.00 | |
110 Total Assets | 181 198.00 | 16 789.00 | 164 408.00 | 181 198.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 46 998.00 | |||
142 Total Equity - Total I | 53 298.00 | |||
166 Suppliers and related accounts | 26 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 84 124.00 | |||
176 Total debts | 111 111.00 | |||
180 Liabilities Total | 164 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 560.00 | 14 560.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 386.00 | 5 386.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 189.00 | 42 189.00 | ||
482 INCREASES Financial Assets | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 74 434.00 | 74 434.00 | ||
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