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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : STUDIO CADANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | STUDIO CADANS |
| Siren | 812709368 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4568 |
| Management number | 2015B00767 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 733.00 | 16 439.00 | 42 294.00 | 58 733.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 71 933.00 | 16 439.00 | 55 494.00 | 71 933.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 6 830.00 | 6 830.00 | 6 830.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
110 Total Assets | 79 562.00 | 16 439.00 | 63 124.00 | 79 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 6 863.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 830.00 | |||
172 Other debts | 54 478.00 | |||
176 Total debts | 56 261.00 | |||
180 Liabilities Total | 63 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 428.00 | 125 428.00 | ||
230 Other income | 1 538.00 | 1 538.00 | ||
232 Total operating income excluding VAT | 126 966.00 | 126 966.00 | ||
242 Other external expenses | 98 551.00 | 98 551.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 16 439.00 | 16 439.00 | ||
262 Other expenses | 8 391.00 | 8 391.00 | ||
264 Total operating expenses | 123 543.00 | 123 543.00 | ||
270 Operating profit | 3 423.00 | 3 423.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
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