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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : STUDIO FLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FLOTTE |
| Siren | 540005345 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10588 |
| Management number | 2012B00703 |
| Activity code | 8552Z |
| 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 | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 084.00 | 45 835.00 | 78 249.00 | 124 084.00 |
044 Total Fixed Assets | 124 084.00 | 45 835.00 | 78 249.00 | 124 084.00 |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 127 755.00 | 45 835.00 | 81 920.00 | 127 755.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 071.00 | |||
136 Profit for the Year | -2 792.00 | |||
142 Total Equity - Total I | 13 389.00 | |||
156 Loans and similar debts | 30 412.00 | |||
166 Suppliers and related accounts | 4 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 526.00 | |||
172 Other debts | 33 198.00 | |||
176 Total debts | 68 531.00 | |||
180 Liabilities Total | 81 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 832.00 | 123 930.00 | 111 832.00 | |
232 Total operating income excluding VAT | 111 832.00 | 123 931.00 | 111 832.00 | |
242 Other external expenses | 86 762.00 | 94 202.00 | 86 762.00 | |
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 541.00 | 1 545.00 | |
250 Staff compensation | 6 464.00 | 4 877.00 | 6 464.00 | |
252 Social security contributions | 1 821.00 | 3 839.00 | 1 821.00 | |
254 Depreciation and amortization | 12 723.00 | 12 005.00 | 12 723.00 | |
262 Other expenses | 2 543.00 | 2 422.00 | 2 543.00 | |
264 Total operating expenses | 111 857.00 | 118 885.00 | 111 857.00 | |
270 Operating profit | -25.00 | 5 045.00 | -25.00 | |
290 Exceptional income | 314.00 | 2 816.00 | 314.00 | |
294 Financial expenses | 3 063.00 | 2 977.00 | 3 063.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 676.00 | |||
310 Profit or loss | -2 792.00 | 4 208.00 | -2 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 745.00 | 1 745.00 | ||
490 Total Fixed Assets (Gross Value) | 122 339.00 | 122 339.00 | ||
492 Total Fixed Assets (Increases) | 1 745.00 | 1 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 082.00 | 20 082.00 | ||
378 Amount of deductible VAT on goods and services | 6 961.00 | 6 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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