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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : STUDIO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | STUDIO B |
| Siren | 327543443 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2692 |
| Management number | 1983B00609 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
044 Total Fixed Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
068 Receivables – Trade and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
072 Receivables – Other | 62 030.00 | 62 030.00 | 62 030.00 | |
084 Cash | 6 409.00 | 6 409.00 | 6 409.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 88 633.00 | 88 633.00 | 88 633.00 | |
110 Total Assets | 107 443.00 | 18 810.00 | 88 633.00 | 107 443.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -540 084.00 | |||
136 Profit for the Year | 172 327.00 | |||
142 Total Equity - Total I | -359 372.00 | |||
154 Provisions for risks and charges - Total II | 38 926.00 | |||
156 Loans and similar debts | 12 341.00 | |||
166 Suppliers and related accounts | 26 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 139.00 | |||
172 Other debts | 370 652.00 | |||
176 Total debts | 409 079.00 | |||
180 Liabilities Total | 88 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 016.00 | 67 016.00 | ||
230 Other income | 10 657.00 | 10 657.00 | ||
232 Total operating income excluding VAT | 77 673.00 | 77 673.00 | ||
242 Other external expenses | 20 360.00 | 20 360.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 76 802.00 | 76 802.00 | ||
252 Social security contributions | 33 154.00 | 33 154.00 | ||
256 Provisions | 3 395.00 | 3 395.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 134 772.00 | 134 772.00 | ||
270 Operating profit | -57 099.00 | -57 099.00 | ||
280 Financial income | 6 277.00 | 6 277.00 | ||
290 Exceptional income | 531 507.00 | 531 507.00 | ||
294 Financial expenses | 12 341.00 | 12 341.00 | ||
300 Exceptional expenses | 296 017.00 | 296 017.00 | ||
310 Profit or loss | 172 327.00 | 172 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 810.00 | 18 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 607.00 | 12 607.00 | ||
378 Amount of deductible VAT on goods and services | 4 623.00 | 4 623.00 | ||
622 INCREASES Provisions for risks and charges | 3 395.00 | 3 395.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 170.00 | 3 170.00 | ||
682 INCREASES Total Statement of Provisions | 3 395.00 | 3 395.00 | ||
684 DECREASES in Total Provisions Statement | 3 170.00 | 3 170.00 | ||
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