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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : STUDIO AUSTREALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO AUSTREALES |
| Siren | 813712122 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25231 |
| Management number | 2015B07293 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 1.00 | 1 203.00 | 1 204.00 |
044 Total Fixed Assets | 1 204.00 | 1.00 | 1 203.00 | 1 204.00 |
068 Receivables – Trade and related accounts | 6 196.00 | 6 196.00 | 6 196.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 18 634.00 | 18 634.00 | 18 634.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 25 317.00 | 25 317.00 | 25 317.00 | |
110 Total Assets | 26 521.00 | 1.00 | 26 520.00 | 26 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 18 439.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 7 090.00 | |||
176 Total debts | 8 081.00 | |||
180 Liabilities Total | 26 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 684.00 | 43 684.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 686.00 | 43 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | 1 004.00 | ||
242 Other external expenses | 15 395.00 | 15 395.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 6 006.00 | 6 006.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 23 228.00 | 23 228.00 | ||
270 Operating profit | 20 459.00 | 20 459.00 | ||
306 Income tax's | 3 020.00 | 3 020.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 204.00 | 1 204.00 | ||
492 Total Fixed Assets (Increases) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 932.00 | 7 932.00 | ||
378 Amount of deductible VAT on goods and services | 1 746.00 | 1 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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