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THE LIST OF BALANCE SHEET : STUDIO 132

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-17 Partially confidential 2015-12-31 Complete
NameSTUDIO 132
Siren477953004
Closing2015-12-31
Registry code 5910
Registration number 4147
Management number2004B20862
Activity code 7311Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59700 MARCQ EN BAROEUL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 163.00 1 163.00 1 163.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 1 178.00 1 163.00 15.00 1 178.00
BX Customers and related accounts 2 538.00 2 538.00 2 538.00
CF Cash and cash equivalents 5 759.00 5 759.00 5 759.00
CJ TOTAL (II) 8 297.00 8 297.00 8 297.00
CO Grand total (0 to V) 9 475.00 1 163.00 8 312.00 9 475.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
210 Sales of goods - France 5 011.00 6 119.00 5 011.00
230 Other income 1.00 3.00 1.00
232 Total operating income excluding VAT 5 012.00 6 122.00 5 012.00
242 Other external expenses 2 529.00 4 552.00 2 529.00
244 Taxes, duties and similar payments 206.00 407.00 206.00
250 Staff compensation 2 000.00 1 000.00 2 000.00
262 Other expenses 2.00
264 Total operating expenses 4 735.00 5 961.00 4 735.00
270 Operating profit 277.00 161.00 277.00
306 Income tax's 42.00 24.00 42.00
310 Profit or loss 235.00 137.00 235.00
DA Share or individual capital 3 500.00 3 500.00
DD Legal reserve (1) 350.00 350.00
DH Retained earnings 281.00 281.00
DI RESULTS FOR THE YEAR (Profit or Loss) 235.00 235.00
DL TOTAL (I) 4 366.00 4 366.00
DV Miscellaneous Loans and Financial Debts (4) 2 363.00 2 363.00
DX Trade payables and related accounts 600.00 600.00
DY Tax and social security liabilities 983.00 983.00
EC TOTAL (IV) 3 946.00 3 946.00
EE Grand total (I to V) 8 312.00 8 312.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 178.00 1 178.00
I3 DECREASES Total Financial Fixed Assets 15.00
I4 DECREASES Grand Total 1 178.00
IY DECREASES Total Tangible Fixed Assets 1 163.00
LN ACQUISITIONS Total Tangible Fixed Assets 1 163.00 1 163.00
LQ ACQUISITIONS Total Financial Fixed Assets 15.00 15.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 163.00 1 163.00
QU DEPRECIATION Total Tangible Fixed Assets 1 163.00 1 163.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
8K Other liabilities (including liabilities related to repo transactions) 2 363.00 2 363.00 2 363.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 538.00 2 538.00 2 538.00
VY TOTAL – STATEMENT OF LIABILITIES 3 946.00 3 946.00 3 946.00

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