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BALANCE SHEET (
2017-03-29)
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 | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22386 |
| Management number | 2013B22152 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| 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 | 1 078.00 | 161.00 | 1 238.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 238.00 | 1 078.00 | 1 161.00 | 2 238.00 |
068 Receivables – Trade and related accounts | 3 656.00 | 3 656.00 | 3 656.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 11 382.00 | 11 382.00 | 11 382.00 | |
110 Total Assets | 13 620.00 | 1 078.00 | 12 542.00 | 13 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 832.00 | |||
136 Profit for the Year | -5 014.00 | |||
142 Total Equity - Total I | 4 068.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 8 475.00 | |||
180 Liabilities Total | 12 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 726.00 | 23 726.00 | ||
218 Production of services sold - France | 67 473.00 | 67 473.00 | ||
230 Other income | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 67 721.00 | 67 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 124.00 | 3 124.00 | ||
242 Other external expenses | 19 514.00 | 19 514.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 36 013.00 | 36 013.00 | ||
252 Social security contributions | 13 442.00 | 13 442.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 736.00 | 72 736.00 | ||
270 Operating profit | -5 014.00 | -5 014.00 | ||
310 Profit or loss | -5 014.00 | -5 014.00 | ||
| 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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