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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : GLITCHR STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Simplified |
| Name | GLITCHR STUDIO |
| Siren | 808464929 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 3555 |
| Management number | 2014B04790 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 614.00 | 526.00 | 1 140.00 |
028 Tangible Assets | 4 176.00 | 884.00 | 3 291.00 | 4 176.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 5 316.00 | 1 499.00 | 3 817.00 | 5 316.00 |
068 Receivables – Trade and related accounts | 1 986.00 | 1 986.00 | 1 986.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 11 585.00 | 11 585.00 | 11 585.00 | |
096 Total Current Assets + Prepaid Expenses | 12 394.00 | 12 394.00 | 12 394.00 | |
110 Total Assets | 17 710.00 | 1 499.00 | 16 211.00 | 17 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 843.00 | |||
134 Retained Earnings | 7 587.00 | |||
136 Profit for the Year | 8 429.00 | |||
142 Total Equity - Total I | 9 429.00 | |||
156 Loans and similar debts | 5 027.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 6 782.00 | |||
180 Liabilities Total | 16 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 194.00 | 20 194.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 194.00 | 20 194.00 | ||
242 Other external expenses | 6 387.00 | 6 387.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 1 617.00 | 1 617.00 | ||
252 Social security contributions | 7 565.00 | 7 565.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 10 192.00 | 10 192.00 | ||
270 Operating profit | 10 002.00 | 10 002.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 429.00 | 8 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 140.00 | 1 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 176.00 | 4 176.00 | ||
490 Total Fixed Assets (Gross Value) | 5 607.00 | 5 607.00 | ||
492 Total Fixed Assets (Increases) | 5 316.00 | 5 316.00 | ||
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