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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : STUDIO BASE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | STUDIO BASE 2 |
| Siren | 334720471 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64495 |
| Management number | 1992B11186 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 654.00 | 654.00 | 654.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 819.00 | 819.00 | 819.00 | |
CO Grand total (0 to V) | 819.00 | 819.00 | 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 924.00 | 41 924.00 | 41 924.00 | |
DB Share, merger, contribution premiums, etc. | 13 750.00 | 13 750.00 | 13 750.00 | |
DH Retained earnings | -131 373.00 | -130 382.00 | -131 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 460.00 | -991.00 | -2 460.00 | |
DL TOTAL (I) | -78 159.00 | -75 699.00 | -78 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 646.00 | 75 548.00 | 77 646.00 | |
DX Trade payables and related accounts | 1 332.00 | 480.00 | 1 332.00 | |
EC TOTAL (IV) | 78 978.00 | 76 028.00 | 78 978.00 | |
EE Grand total (I to V) | 819.00 | 330.00 | 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 285.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 2 461.00 | |||
GG - OPERATING RESULT (I - II) | -2 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 461.00 | 991.00 | 2 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 460.00 | -991.00 | -2 460.00 | |
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