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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CHAPEAU ROUGE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | CHAPEAU ROUGE STUDIO |
| Siren | 753232834 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16880 |
| Management number | 2012B05667 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | 829.00 | 829.00 | |
028 Tangible Assets | 19 330.00 | 14 889.00 | 4 441.00 | 19 330.00 |
040 Financial Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 23 624.00 | 15 718.00 | 7 906.00 | 23 624.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 8 021.00 | 8 021.00 | 8 021.00 | |
096 Total Current Assets + Prepaid Expenses | 12 398.00 | 12 398.00 | 12 398.00 | |
110 Total Assets | 36 021.00 | 15 718.00 | 20 304.00 | 36 021.00 |
120 Share or Individual Capital | 7 600.00 | |||
132 Other Reserves | 11 149.00 | |||
134 Retained Earnings | 2 075.00 | |||
136 Profit for the Year | -13 317.00 | |||
142 Total Equity - Total I | 7 507.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 10 638.00 | |||
176 Total debts | 12 797.00 | |||
180 Liabilities Total | 20 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 815.00 | 50 815.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 50 838.00 | 50 838.00 | ||
242 Other external expenses | 23 163.00 | 23 163.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 26 027.00 | 26 027.00 | ||
252 Social security contributions | 10 031.00 | 10 031.00 | ||
254 Depreciation and amortization | 3 846.00 | 3 846.00 | ||
262 Other expenses | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 65 215.00 | 65 215.00 | ||
270 Operating profit | -14 377.00 | -14 377.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | -1 320.00 | -1 320.00 | ||
310 Profit or loss | -13 317.00 | -13 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 624.00 | 23 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 245.00 | 12 245.00 | ||
378 Amount of deductible VAT on goods and services | 3 804.00 | 3 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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