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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : HC STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2019-11-18 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | HC STUDIO |
| Siren | 803202738 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 359 |
| Management number | 2014B00324 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20115 Piana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 780.00 | 23 178.00 | 251 602.00 | 274 780.00 |
044 Total Fixed Assets | 274 780.00 | 23 178.00 | 251 602.00 | 274 780.00 |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 14 537.00 | 14 537.00 | 14 537.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 15 817.00 | 15 817.00 | 15 817.00 | |
110 Total Assets | 290 597.00 | 23 178.00 | 267 419.00 | 290 597.00 |
120 Share or Individual Capital | 277 480.00 | |||
134 Retained Earnings | -26 097.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | 249 320.00 | |||
156 Loans and similar debts | 1 640.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 477.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 18 098.00 | |||
180 Liabilities Total | 267 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 722.00 | 14 722.00 | ||
232 Total operating income excluding VAT | 14 722.00 | 14 722.00 | ||
242 Other external expenses | 8 541.00 | 8 541.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 7 721.00 | 7 721.00 | ||
264 Total operating expenses | 16 785.00 | 16 785.00 | ||
270 Operating profit | -2 063.00 | -2 063.00 | ||
310 Profit or loss | -2 063.00 | -2 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 780.00 | 274 780.00 | ||
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