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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : STUDIO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | STUDIO B |
| Siren | 327543443 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 4483 |
| Management number | 1983B00609 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
044 Total Fixed Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
068 Receivables – Trade and related accounts | 92 408.00 | 92 408.00 | 92 408.00 | |
072 Receivables – Other | 352 415.00 | 352 415.00 | 352 415.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 452 596.00 | 452 596.00 | 452 596.00 | |
110 Total Assets | 471 406.00 | 18 810.00 | 452 596.00 | 471 406.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -540 520.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | -531 699.00 | |||
154 Provisions for risks and charges - Total II | 38 700.00 | |||
156 Loans and similar debts | 11 738.00 | |||
166 Suppliers and related accounts | 24 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 139.00 | |||
172 Other debts | 909 154.00 | |||
176 Total debts | 945 595.00 | |||
180 Liabilities Total | 452 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 637.00 | 73 637.00 | ||
230 Other income | 71 671.00 | 71 671.00 | ||
232 Total operating income excluding VAT | 145 308.00 | 145 308.00 | ||
242 Other external expenses | 26 388.00 | 26 388.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 75 932.00 | 75 932.00 | ||
252 Social security contributions | 34 061.00 | 34 061.00 | ||
256 Provisions | 3 170.00 | 3 170.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 140 063.00 | 140 063.00 | ||
270 Operating profit | 5 244.00 | 5 244.00 | ||
280 Financial income | 5 497.00 | 5 497.00 | ||
290 Exceptional income | 1 450.00 | 1 450.00 | ||
294 Financial expenses | 11 733.00 | 11 733.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 810.00 | 18 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 3 170.00 | 3 170.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 160.00 | 3 160.00 | ||
682 INCREASES Total Statement of Provisions | 3 170.00 | 3 170.00 | ||
684 DECREASES in Total Provisions Statement | 3 160.00 | 3 160.00 | ||
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