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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : C'LE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | C'LE STUDIO |
| Siren | 500649660 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2125 |
| Management number | 2011B01191 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 588.00 | 2 441.00 | 1 147.00 | 3 588.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 3 693.00 | 2 441.00 | 1 252.00 | 3 693.00 |
068 Receivables – Trade and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
096 Total Current Assets + Prepaid Expenses | 9 115.00 | 9 115.00 | 9 115.00 | |
110 Total Assets | 12 808.00 | 2 441.00 | 10 367.00 | 12 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 846.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 7 493.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 1 820.00 | |||
176 Total debts | 2 874.00 | |||
180 Liabilities Total | 10 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 143.00 | 1 143.00 | ||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 1 143.00 | 1 143.00 | ||
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