All the information you need about STUDIO GRAPHIQUE to develop and secure your business in France

| 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 |
| Name | STUDIO GRAPHIQUE |
| Siren | 521962027 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005597 |
| Management number | 2010B00846 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
