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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : STUDIO 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | STUDIO 15 |
| Siren | 750106502 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5281 |
| Management number | 2012B01062 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 741.00 | 568.00 | 173.00 | 741.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 741.00 | 568.00 | 2 173.00 | 2 741.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
110 Total Assets | 9 601.00 | 568.00 | 9 033.00 | 9 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 820.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 894.00 | |||
180 Liabilities Total | 9 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 540.00 | 16 540.00 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 17 015.00 | 17 015.00 | ||
234 Purchases of goods (including customs duties) | 439.00 | 439.00 | ||
236 Inventory change (goods) | -1 055.00 | -1 055.00 | ||
242 Other external expenses | 9 971.00 | 9 971.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 8 649.00 | 8 649.00 | ||
252 Social security contributions | 1 398.00 | 1 398.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 584.00 | 20 584.00 | ||
270 Operating profit | -3 569.00 | -3 569.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 682.00 | -3 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 741.00 | 2 741.00 | ||
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