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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ANONYME STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| Name | ANONYME STUDIO |
| Siren | 498393578 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/010518 |
| Management number | 2007B00545 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 099.00 | 3 099.00 | 3 099.00 | |
028 Tangible Assets | 11 521.00 | 6 798.00 | 4 722.00 | 11 521.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 14 994.00 | 9 897.00 | 5 096.00 | 14 994.00 |
068 Receivables – Trade and related accounts | 109 887.00 | 109 887.00 | 109 887.00 | |
072 Receivables – Other | 13 388.00 | 13 388.00 | 13 388.00 | |
080 Sellable securities | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 12 371.00 | 12 371.00 | 12 371.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 139 839.00 | 139 839.00 | 139 839.00 | |
110 Total Assets | 154 833.00 | 9 897.00 | 144 936.00 | 154 833.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 28 356.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 36 921.00 | |||
156 Loans and similar debts | 74 903.00 | |||
166 Suppliers and related accounts | 4 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 28 443.00 | |||
176 Total debts | 108 015.00 | |||
180 Liabilities Total | 144 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 45 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 190.00 | 1 190.00 | ||
218 Production of services sold - France | 131 816.00 | 117 439.00 | 131 816.00 | |
230 Other income | 7 374.00 | 41.00 | 7 374.00 | |
232 Total operating income excluding VAT | 139 190.00 | 117 480.00 | 139 190.00 | |
242 Other external expenses | 66 002.00 | 43 282.00 | 66 002.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 712.00 | 2 525.00 | |
250 Staff compensation | 56 539.00 | 40 408.00 | 56 539.00 | |
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 6 753.00 | 5 614.00 | 6 753.00 | |
262 Other expenses | 265.00 | 4 414.00 | 265.00 | |
264 Total operating expenses | 132 234.00 | 96 430.00 | 132 234.00 | |
270 Operating profit | 6 956.00 | 21 050.00 | 6 956.00 | |
290 Exceptional income | 7 053.00 | 7 053.00 | ||
294 Financial expenses | 1 681.00 | 1 306.00 | 1 681.00 | |
300 Exceptional expenses | 11 564.00 | 1 245.00 | 11 564.00 | |
306 Income tax's | 669.00 | 3 264.00 | 669.00 | |
310 Profit or loss | 94.00 | 15 234.00 | 94.00 | |
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