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S HOME > CORPORATES > STUDIO GRAPHIQUE > BALANCE SHEET ( 2018-01-09)

THE LIST OF BALANCE SHEET : STUDIO GRAPHIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-17 Public 2019-06-30 Simplified
2020-04-06 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2018-01-09 Public 2016-12-31 Simplified
NameSTUDIO GRAPHIQUE
Siren521962027
Closing2016-12-31
Registry code 3003
Registration number B2018/000034
Management number2010B00846
Activity code 1813Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30620 UCHAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 059.00 2 514.00 2 545.00 5 059.00
044 Total Fixed Assets 5 059.00 2 514.00 2 545.00 5 059.00
072 Receivables – Other 642.00 642.00 642.00
084 Cash 24 278.00 24 278.00 24 278.00
096 Total Current Assets + Prepaid Expenses 24 920.00 24 920.00 24 920.00
110 Total Assets 29 979.00 2 514.00 27 465.00 29 979.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 351.00
134 Retained Earnings -1 183.00
136 Profit for the Year 7 451.00
142 Total Equity - Total I 17 618.00
166 Suppliers and related accounts 5 020.00
169 Other debts including current accounts of partners for fiscal year N 4 439.00
172 Other debts 4 827.00
176 Total debts 9 847.00
180 Liabilities Total 27 465.00
182 Cost of fixed assets acquired or created during the financial year 882.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 280.00 28 280.00
232 Total operating income excluding VAT 28 280.00 28 280.00
242 Other external expenses 16 454.00 16 454.00
244 Taxes, duties and similar payments 1 612.00 1 612.00
254 Depreciation and amortization 1 087.00 1 087.00
262 Other expenses 65.00 65.00
264 Total operating expenses 19 218.00 19 218.00
270 Operating profit 9 062.00 9 062.00
280 Financial income -296.00 -296.00
306 Income tax's 1 315.00 1 315.00
310 Profit or loss 7 451.00 7 451.00

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