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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : KERING STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KERING STUDIO |
| Siren | 809528466 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38122 |
| Management number | 2015B02637 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 500 000.00 | 1 200 000.00 | 300 000.00 | 1 500 000.00 |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 237.00 | 6 237.00 | 6 237.00 | |
110 Total Assets | 1 506 237.00 | 1 200 000.00 | 306 237.00 | 1 506 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 802 118.00 | |||
136 Profit for the Year | -2 687 394.00 | |||
142 Total Equity - Total I | -5 479 513.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | ||||
176 Total debts | 5 785 751.00 | |||
180 Liabilities Total | 306 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 2 662 290.00 | 1 574 712.00 | 2 662 290.00 | |
270 Operating profit | -2 662 290.00 | -1 574 712.00 | -2 662 290.00 | |
294 Financial expenses | 25 104.00 | 10 491.00 | 25 104.00 | |
310 Profit or loss | -2 687 394.00 | -1 585 203.00 | -2 687 394.00 | |
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