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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DOISNE STUDIO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DOISNE STUDIO PHOTO |
| Siren | 538803982 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8113 |
| Management number | 2011B05102 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 15 236.00 | 12 806.00 | 2 430.00 | 15 236.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 16 436.00 | 13 606.00 | 2 830.00 | 16 436.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 8 435.00 | 8 435.00 | 8 435.00 | |
092 Prepaid expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 12 324.00 | 12 324.00 | 12 324.00 | |
110 Total Assets | 28 760.00 | 13 606.00 | 15 154.00 | 28 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 687.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 7 292.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 430.00 | |||
172 Other debts | 4 456.00 | |||
174 Prepaid income | 1 452.00 | |||
176 Total debts | 7 862.00 | |||
180 Liabilities Total | 15 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 416.00 | 50 416.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 50 425.00 | 50 425.00 | ||
242 Other external expenses | 31 186.00 | 31 186.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 17 275.00 | 17 275.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 51 147.00 | 51 147.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
290 Exceptional income | 845.00 | 845.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 436.00 | 16 436.00 | ||
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