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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : Studio A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Studio A |
| Siren | 538427733 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015823 |
| Management number | 2011B04317 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 825.00 | 21 825.00 | 21 825.00 | |
028 Tangible Assets | 63 969.00 | 47 541.00 | 16 428.00 | 63 969.00 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 86 417.00 | 69 367.00 | 17 051.00 | 86 417.00 |
068 Receivables – Trade and related accounts | 71 928.00 | 71 928.00 | 71 928.00 | |
072 Receivables – Other | 28 569.00 | 28 569.00 | 28 569.00 | |
084 Cash | 31 071.00 | 31 071.00 | 31 071.00 | |
096 Total Current Assets + Prepaid Expenses | 131 568.00 | 131 568.00 | 131 568.00 | |
110 Total Assets | 217 985.00 | 69 367.00 | 148 618.00 | 217 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 873.00 | |||
136 Profit for the Year | 14 922.00 | |||
142 Total Equity - Total I | 75 795.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 13 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 59 518.00 | |||
176 Total debts | 72 823.00 | |||
180 Liabilities Total | 148 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 854.00 | 491 854.00 | ||
230 Other income | 1 772.00 | 1 772.00 | ||
232 Total operating income excluding VAT | 493 626.00 | 493 626.00 | ||
234 Purchases of goods (including customs duties) | 291.00 | 291.00 | ||
242 Other external expenses | 166 915.00 | 166 915.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 4 756.00 | 4 756.00 | ||
250 Staff compensation | 220 698.00 | 220 698.00 | ||
252 Social security contributions | 91 377.00 | 91 377.00 | ||
254 Depreciation and amortization | 17 358.00 | 17 358.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 501 402.00 | 501 402.00 | ||
270 Operating profit | -7 776.00 | -7 776.00 | ||
290 Exceptional income | 796.00 | 796.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
306 Income tax's | -22 681.00 | -22 681.00 | ||
310 Profit or loss | 14 922.00 | 14 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 417.00 | 86 417.00 | ||
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