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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : AE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2016-09-30 | Simplified |
| Name | AE STUDIO |
| Siren | 509536496 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 33996 |
| Management number | 2015B18115 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 322.00 | 6 279.00 | 2 043.00 | 8 322.00 |
044 Total Fixed Assets | 8 322.00 | 6 279.00 | 2 043.00 | 8 322.00 |
068 Receivables – Trade and related accounts | 7 535.00 | 7 535.00 | 7 535.00 | |
072 Receivables – Other | ||||
084 Cash | 4 947.00 | 4 947.00 | 4 947.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 12 992.00 | 12 992.00 | 12 992.00 | |
110 Total Assets | 21 314.00 | 6 279.00 | 15 035.00 | 21 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 496.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | 2 172.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 8 722.00 | |||
176 Total debts | 12 863.00 | |||
180 Liabilities Total | 15 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 301.00 | 51 634.00 | 60 301.00 | |
232 Total operating income excluding VAT | 60 301.00 | 51 634.00 | 60 301.00 | |
242 Other external expenses | 9 074.00 | 10 465.00 | 9 074.00 | |
244 Taxes, duties and similar payments | 1 550.00 | 1 306.00 | 1 550.00 | |
250 Staff compensation | 35 300.00 | 31 000.00 | 35 300.00 | |
252 Social security contributions | 16 372.00 | 12 400.00 | 16 372.00 | |
254 Depreciation and amortization | 221.00 | 321.00 | 221.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 62 522.00 | 55 491.00 | 62 522.00 | |
270 Operating profit | -2 221.00 | -3 857.00 | -2 221.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 355.00 | 347.00 | 355.00 | |
310 Profit or loss | -2 583.00 | -4 204.00 | -2 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 130.00 | 2 130.00 | ||
490 Total Fixed Assets (Gross Value) | 6 192.00 | 6 192.00 | ||
492 Total Fixed Assets (Increases) | 2 130.00 | 2 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 004.00 | 12 004.00 | ||
378 Amount of deductible VAT on goods and services | 1 381.00 | 1 381.00 | ||
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