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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Studio ITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | Studio ITA |
| Siren | 799482930 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58577 |
| Management number | 2014B00376 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 632.00 | 5 462.00 | 2 170.00 | 7 632.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 8 242.00 | 5 462.00 | 2 780.00 | 8 242.00 |
068 Receivables – Trade and related accounts | 16 409.00 | 16 409.00 | 16 409.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 125 376.00 | 125 376.00 | 125 376.00 | |
092 Prepaid expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 152 011.00 | 152 011.00 | 152 011.00 | |
110 Total Assets | 160 254.00 | 5 462.00 | 154 791.00 | 160 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 75 002.00 | |||
136 Profit for the Year | 9 873.00 | |||
142 Total Equity - Total I | 95 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 860.00 | |||
172 Other debts | 58 915.00 | |||
176 Total debts | 58 915.00 | |||
180 Liabilities Total | 154 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 975.00 | 109 975.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 110 435.00 | 110 435.00 | ||
242 Other external expenses | 31 547.00 | 31 547.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 4 333.00 | 4 333.00 | ||
250 Staff compensation | 44 500.00 | 44 500.00 | ||
252 Social security contributions | 13 452.00 | 13 452.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 2 201.00 | 2 201.00 | ||
264 Total operating expenses | 98 246.00 | 98 246.00 | ||
270 Operating profit | 12 188.00 | 12 188.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 2 008.00 | 2 008.00 | ||
310 Profit or loss | 9 873.00 | 9 873.00 | ||
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