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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ET HOP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ET HOP STUDIO |
| Siren | 792599375 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016126 |
| Management number | 2013B00721 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 454.00 | 46.00 | 500.00 |
028 Tangible Assets | 2 644.00 | 2 270.00 | 374.00 | 2 644.00 |
044 Total Fixed Assets | 3 144.00 | 2 724.00 | 420.00 | 3 144.00 |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 11 151.00 | 11 151.00 | 11 151.00 | |
096 Total Current Assets + Prepaid Expenses | 12 208.00 | 12 208.00 | 12 208.00 | |
110 Total Assets | 15 352.00 | 2 724.00 | 12 628.00 | 15 352.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 888.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | 11 274.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 1 354.00 | |||
180 Liabilities Total | 12 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 492.00 | 2 492.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 493.00 | 2 493.00 | ||
242 Other external expenses | 2 507.00 | 2 507.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 4 368.00 | 4 368.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
290 Exceptional income | 1 826.00 | 1 826.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 2 737.00 | 2 737.00 | ||
310 Profit or loss | -2 914.00 | -2 914.00 | ||
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