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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : AND STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | AND STUDIO |
| Siren | 810694331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8424 |
| Management number | 2015B07357 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| 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 | 4 505.00 | 2 253.00 | 2 252.00 | 4 505.00 |
040 Financial Assets | 5 650.00 | 5 650.00 | 5 650.00 | |
044 Total Fixed Assets | 10 155.00 | 2 253.00 | 7 902.00 | 10 155.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 12 661.00 | 12 661.00 | 12 661.00 | |
096 Total Current Assets + Prepaid Expenses | 14 985.00 | 14 985.00 | 14 985.00 | |
110 Total Assets | 25 141.00 | 2 253.00 | 22 888.00 | 25 141.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -984.00 | |||
136 Profit for the Year | -7 199.00 | |||
142 Total Equity - Total I | 11 817.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 405.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 11 071.00 | |||
180 Liabilities Total | 22 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 349.00 | 39 349.00 | ||
218 Production of services sold - France | 155 250.00 | 155 250.00 | ||
232 Total operating income excluding VAT | 155 250.00 | 155 250.00 | ||
242 Other external expenses | 145 271.00 | 145 271.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 15 393.00 | 15 393.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 162 449.00 | 162 449.00 | ||
270 Operating profit | -7 199.00 | -7 199.00 | ||
310 Profit or loss | -7 199.00 | -7 199.00 | ||
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