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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : STUDIO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO 7 |
| Siren | 499680775 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001539 |
| Management number | 2009B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 697.00 | 31 697.00 | 31 697.00 | |
028 Tangible Assets | 3 178.00 | 2 388.00 | 790.00 | 3 178.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 37 775.00 | 2 388.00 | 35 387.00 | 37 775.00 |
068 Receivables – Trade and related accounts | 19 175.00 | 19 175.00 | 19 175.00 | |
072 Receivables – Other | 7 178.00 | 7 178.00 | 7 178.00 | |
084 Cash | 17 900.00 | 17 900.00 | 17 900.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 44 914.00 | 44 914.00 | 44 914.00 | |
110 Total Assets | 82 689.00 | 2 388.00 | 80 300.00 | 82 689.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 59 661.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | 57 891.00 | |||
166 Suppliers and related accounts | 6 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 22 410.00 | |||
180 Liabilities Total | 80 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 214.00 | 89 225.00 | 87 214.00 | |
230 Other income | 11 533.00 | 9.00 | 11 533.00 | |
232 Total operating income excluding VAT | 98 747.00 | 89 234.00 | 98 747.00 | |
242 Other external expenses | 45 081.00 | 49 952.00 | 45 081.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 2 640.00 | 1 096.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 37 345.00 | 12 000.00 | 37 345.00 | |
252 Social security contributions | 16 958.00 | 5 268.00 | 16 958.00 | |
254 Depreciation and amortization | 134.00 | 492.00 | 134.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 100 618.00 | 70 352.00 | 100 618.00 | |
270 Operating profit | -1 870.00 | 18 882.00 | -1 870.00 | |
290 Exceptional income | 9 833.00 | |||
306 Income tax's | 4 307.00 | |||
310 Profit or loss | -1 870.00 | 24 408.00 | -1 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 891.00 | 891.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 33 984.00 | 33 984.00 | ||
492 Total Fixed Assets (Increases) | 3 791.00 | 3 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 138.00 | 19 138.00 | ||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
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