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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : STUDIO FREQUENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FREQUENCIA |
| Siren | 813059003 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4153 |
| Management number | 2015B06417 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 334.00 | 24 334.00 | 24 334.00 | |
096 Total Current Assets + Prepaid Expenses | 24 334.00 | 24 334.00 | 24 334.00 | |
110 Total Assets | 24 334.00 | 24 334.00 | 24 334.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 302.00 | |||
142 Total Equity - Total I | 15 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 8 531.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 24 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 28 100.00 | ||
232 Total operating income excluding VAT | 28 100.00 | 28 100.00 | ||
242 Other external expenses | 9 897.00 | 9 897.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 10 044.00 | 10 044.00 | ||
270 Operating profit | 18 055.00 | 18 055.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 700.00 | 2 700.00 | ||
310 Profit or loss | 15 302.00 | 15 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 820.00 | 5 820.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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