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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : ELECTRICK POLE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICK POLE STUDIO |
| Siren | 538381609 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3977 |
| Management number | 2011B04600 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 480.00 | 18 393.00 | 12 087.00 | 30 480.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 31 880.00 | 18 393.00 | 13 487.00 | 31 880.00 |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 9 949.00 | 9 949.00 | 9 949.00 | |
110 Total Assets | 41 830.00 | 18 393.00 | 23 436.00 | 41 830.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 495.00 | |||
136 Profit for the Year | -5 119.00 | |||
142 Total Equity - Total I | 8 677.00 | |||
156 Loans and similar debts | 5 795.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 5 491.00 | |||
176 Total debts | 14 760.00 | |||
180 Liabilities Total | 23 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 499.00 | 97 291.00 | 89 499.00 | |
230 Other income | 81.00 | |||
232 Total operating income excluding VAT | 89 499.00 | 97 372.00 | 89 499.00 | |
242 Other external expenses | 66 582.00 | 68 080.00 | 66 582.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 236.00 | 2 408.00 | |
250 Staff compensation | 16 416.00 | 16 347.00 | 16 416.00 | |
252 Social security contributions | 6 058.00 | 6 020.00 | 6 058.00 | |
254 Depreciation and amortization | 2 103.00 | 2 059.00 | 2 103.00 | |
262 Other expenses | 649.00 | 289.00 | 649.00 | |
264 Total operating expenses | 94 216.00 | 95 032.00 | 94 216.00 | |
270 Operating profit | -4 717.00 | 2 340.00 | -4 717.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 406.00 | 402.00 | 406.00 | |
306 Income tax's | 291.00 | |||
310 Profit or loss | -5 119.00 | 1 647.00 | -5 119.00 | |
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