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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : STUDIO TRIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | STUDIO TRIGONE |
| Siren | 817997232 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 8761 |
| Management number | 2016B00115 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 553.00 | 12 845.00 | 11 708.00 | 24 553.00 |
040 Financial Assets | 10 212.00 | 10 212.00 | 10 212.00 | |
044 Total Fixed Assets | 34 765.00 | 12 845.00 | 21 920.00 | 34 765.00 |
064 Advances and down payments on orders | 729.00 | 729.00 | 729.00 | |
068 Receivables – Trade and related accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 51 208.00 | 51 208.00 | 51 208.00 | |
092 Prepaid expenses | 4 082.00 | 4 082.00 | 4 082.00 | |
096 Total Current Assets + Prepaid Expenses | 59 017.00 | 59 017.00 | 59 017.00 | |
110 Total Assets | 93 782.00 | 12 845.00 | 80 937.00 | 93 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 22 985.00 | |||
156 Loans and similar debts | 19 071.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 618.00 | |||
172 Other debts | 31 780.00 | |||
176 Total debts | 57 952.00 | |||
180 Liabilities Total | 80 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 765.00 | |||
195 Of which payables due in more than one year | 13 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 911.00 | 190 911.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 191 028.00 | 191 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 124.00 | 27 124.00 | ||
242 Other external expenses | 72 385.00 | 72 385.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 58 178.00 | 58 178.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
254 Depreciation and amortization | 12 845.00 | 12 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 720.00 | 172 720.00 | ||
270 Operating profit | 18 307.00 | 18 307.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 646.00 | 2 646.00 | ||
310 Profit or loss | 14 985.00 | 14 985.00 | ||
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