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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : STUDIO DIGITALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-09-03 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | STUDIO DIGITALID |
| Siren | 530093186 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 6349 |
| Management number | 2011B00852 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 41 378.00 | 27 351.00 | 14 027.00 | 41 378.00 |
044 Total Fixed Assets | 42 378.00 | 28 351.00 | 14 027.00 | 42 378.00 |
068 Receivables – Trade and related accounts | 14 110.00 | 14 110.00 | 14 110.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 65 543.00 | 65 543.00 | 65 543.00 | |
096 Total Current Assets + Prepaid Expenses | 83 121.00 | 83 121.00 | 83 121.00 | |
110 Total Assets | 125 500.00 | 28 351.00 | 97 149.00 | 125 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 947.00 | |||
136 Profit for the Year | 1 244.00 | |||
142 Total Equity - Total I | 48 990.00 | |||
166 Suppliers and related accounts | 23 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 485.00 | |||
172 Other debts | 24 991.00 | |||
176 Total debts | 48 158.00 | |||
180 Liabilities Total | 97 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 685.00 | 1 685.00 | ||
218 Production of services sold - France | 122 305.00 | 122 305.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 124 032.00 | 124 032.00 | ||
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 82 720.00 | 82 720.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 11 314.00 | 11 314.00 | ||
254 Depreciation and amortization | 4 592.00 | 4 592.00 | ||
262 Other expenses | 10 527.00 | 10 527.00 | ||
264 Total operating expenses | 122 132.00 | 122 132.00 | ||
270 Operating profit | 1 899.00 | 1 899.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 244.00 | 1 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 491.00 | 3 491.00 | ||
490 Total Fixed Assets (Gross Value) | 38 888.00 | 38 888.00 | ||
492 Total Fixed Assets (Increases) | 3 491.00 | 3 491.00 | ||
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