Grow your business safely with le studio de Luce
All the information you need about le studio de Luce to develop and secure your business in France
l
HOME >
CORPORATES
>
le studio de Luce >
BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : le studio de Luce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | le studio de Luce |
| Siren | 750694358 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 1259 |
| Management number | 2012B00268 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
044 Total Fixed Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 22 499.00 | 22 499.00 | 22 499.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 712.00 | 23 712.00 | 23 712.00 | |
110 Total Assets | 26 226.00 | 2 514.00 | 23 712.00 | 26 226.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 639.00 | |||
136 Profit for the Year | -14 035.00 | |||
142 Total Equity - Total I | 12 804.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 10 908.00 | |||
180 Liabilities Total | 23 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 940.00 | 7 613.00 | 22 940.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 941.00 | 7 613.00 | 22 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 591.00 | 1 349.00 | 591.00 | |
242 Other external expenses | 14 061.00 | 10 641.00 | 14 061.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 960.00 | 1 684.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 4 439.00 | 2 135.00 | 4 439.00 | |
254 Depreciation and amortization | 602.00 | 641.00 | 602.00 | |
264 Total operating expenses | 36 976.00 | 15 726.00 | 36 976.00 | |
270 Operating profit | -14 035.00 | -8 113.00 | -14 035.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -14 035.00 | -8 165.00 | -14 035.00 | |
all companies in France
Complete and comprehensive database.
