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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : AIX STUDIO RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AIX STUDIO RENTAL |
| Siren | 484430194 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9595 |
| Management number | 2006B01457 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 898 102.00 | 496 101.00 | 402 001.00 | 898 102.00 |
044 Total Fixed Assets | 898 102.00 | 496 101.00 | 402 001.00 | 898 102.00 |
072 Receivables – Other | 62 810.00 | 62 810.00 | 62 810.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 151 908.00 | 151 908.00 | 151 908.00 | |
110 Total Assets | 1 050 010.00 | 496 101.00 | 553 909.00 | 1 050 010.00 |
120 Share or Individual Capital | 89 000.00 | |||
134 Retained Earnings | -453 201.00 | |||
136 Profit for the Year | -21 493.00 | |||
142 Total Equity - Total I | -385 694.00 | |||
156 Loans and similar debts | 939 310.00 | |||
166 Suppliers and related accounts | 293.00 | |||
176 Total debts | 939 603.00 | |||
180 Liabilities Total | 553 909.00 | |||
195 Of which payables due in more than one year | 933 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 721.00 | 68 721.00 | ||
230 Other income | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 70 076.00 | 70 076.00 | ||
242 Other external expenses | 28 858.00 | 28 858.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
252 Social security contributions | 840.00 | 840.00 | ||
254 Depreciation and amortization | 39 888.00 | 39 888.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 909.00 | 72 909.00 | ||
270 Operating profit | -2 833.00 | -2 833.00 | ||
294 Financial expenses | 18 660.00 | 18 660.00 | ||
310 Profit or loss | -21 493.00 | -21 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 898 102.00 | 898 102.00 | ||
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