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S HOME > CORPORATES > STUDIO GRAPHIQUE > BALANCE SHEET ( 2018-07-17)

THE LIST OF BALANCE SHEET : STUDIO GRAPHIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-17 Public 2019-06-30 Simplified
2020-04-06 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2018-01-09 Public 2016-12-31 Simplified
NameSTUDIO GRAPHIQUE
Siren521962027
Closing2017-12-31
Registry code 3003
Registration number B2018/005597
Management number2010B00846
Activity code 1813Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30620 UCHAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 229.00 3 101.00 2 128.00 5 229.00
044 Total Fixed Assets 5 229.00 3 101.00 2 128.00 5 229.00
068 Receivables – Trade and related accounts 16 841.00 16 841.00 16 841.00
072 Receivables – Other 116.00 116.00 116.00
080 Sellable securities 70 054.00 70 054.00 70 054.00
084 Cash 22 795.00 22 795.00 22 795.00
096 Total Current Assets + Prepaid Expenses 109 805.00 109 805.00 109 805.00
110 Total Assets 115 035.00 3 101.00 111 933.00 115 035.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 351.00
134 Retained Earnings 6 267.00
136 Profit for the Year 52 274.00
142 Total Equity - Total I 69 892.00
166 Suppliers and related accounts 22 751.00
169 Other debts including current accounts of partners for fiscal year N 3 328.00
172 Other debts 19 290.00
176 Total debts 42 041.00
180 Liabilities Total 111 933.00
182 Cost of fixed assets acquired or created during the financial year 1 020.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 102 494.00 102 494.00
232 Total operating income excluding VAT 102 494.00 102 494.00
242 Other external expenses 33 919.00 33 919.00
243 (including business tax) 976.00 976.00
244 Taxes, duties and similar payments 1 776.00 1 776.00
254 Depreciation and amortization 1 178.00 1 178.00
262 Other expenses 156.00 156.00
264 Total operating expenses 37 030.00 37 030.00
270 Operating profit 65 464.00 65 464.00
280 Financial income 54.00 54.00
300 Exceptional expenses 259.00 259.00
306 Income tax's 12 986.00 12 986.00
310 Profit or loss 52 274.00 52 274.00

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