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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LAFAYETTE STREET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LAFAYETTE STREET STUDIO |
| Siren | 797490778 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97059 |
| Management number | 2013B18175 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 40.00 | 541.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 40.00 | 541.00 | 582.00 |
068 Receivables – Trade and related accounts | 18 073.00 | 18 073.00 | 18 073.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 7 571.00 | 7 571.00 | 7 571.00 | |
096 Total Current Assets + Prepaid Expenses | 26 209.00 | 26 209.00 | 26 209.00 | |
110 Total Assets | 26 791.00 | 40.00 | 26 751.00 | 26 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 230.00 | |||
136 Profit for the Year | 8 727.00 | |||
142 Total Equity - Total I | 18 057.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
172 Other debts | 5 308.00 | |||
176 Total debts | 8 694.00 | |||
180 Liabilities Total | 26 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 540.00 | 24 442.00 | 24 540.00 | |
230 Other income | 2 007.00 | 1.00 | 2 007.00 | |
232 Total operating income excluding VAT | 26 547.00 | 24 444.00 | 26 547.00 | |
242 Other external expenses | 15 671.00 | 26 143.00 | 15 671.00 | |
244 Taxes, duties and similar payments | 75.00 | 148.00 | 75.00 | |
250 Staff compensation | 1 313.00 | 2 100.00 | 1 313.00 | |
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 14.00 | 757.00 | 14.00 | |
264 Total operating expenses | 17 113.00 | 29 148.00 | 17 113.00 | |
270 Operating profit | 9 434.00 | -4 704.00 | 9 434.00 | |
294 Financial expenses | 4.00 | 41.00 | 4.00 | |
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 8 727.00 | -4 744.00 | 8 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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