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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : D.S POLE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2015-08-31 | Simplified |
| Name | D.S POLE STUDIO |
| Siren | 805362886 |
| Closing | 2015-08-31 |
| Registry code | 7402 |
| Registration number | 1175 |
| Management number | 2014B00693 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Arthaz pont notre dame |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 845.00 | 1 796.00 | 12 049.00 | 13 845.00 |
044 Total Fixed Assets | 13 845.00 | 1 796.00 | 12 049.00 | 13 845.00 |
084 Cash | 4 443.00 | 4 443.00 | 4 443.00 | |
092 Prepaid expenses | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
110 Total Assets | 22 017.00 | 1 796.00 | 20 221.00 | 22 017.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 550.00 | |||
142 Total Equity - Total I | 7 050.00 | |||
156 Loans and similar debts | 6 701.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 20 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 845.00 | |||
195 Of which payables due in more than one year | 5 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 660.00 | 48 660.00 | ||
232 Total operating income excluding VAT | 48 660.00 | 48 660.00 | ||
242 Other external expenses | 38 695.00 | 38 695.00 | ||
254 Depreciation and amortization | 1 796.00 | 1 796.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 40 699.00 | 40 699.00 | ||
270 Operating profit | 7 960.00 | 7 960.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 6 550.00 | 6 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 672.00 | 6 672.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 191.00 | 5 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 982.00 | 1 982.00 | ||
492 Total Fixed Assets (Increases) | 13 845.00 | 13 845.00 | ||
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