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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : STUDIO AUSTREALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | STUDIO AUSTREALES |
| Siren | 813712122 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24931 |
| Management number | 2015B07293 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 403.00 | 802.00 | 1 204.00 |
044 Total Fixed Assets | 1 204.00 | 403.00 | 802.00 | 1 204.00 |
068 Receivables – Trade and related accounts | 12 033.00 | 231.00 | 11 802.00 | 12 033.00 |
072 Receivables – Other | 4 171.00 | 4 171.00 | 4 171.00 | |
084 Cash | 17 813.00 | 17 813.00 | 17 813.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 34 623.00 | 231.00 | 34 392.00 | 34 623.00 |
110 Total Assets | 35 828.00 | 634.00 | 35 194.00 | 35 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 339.00 | |||
136 Profit for the Year | 3 649.00 | |||
142 Total Equity - Total I | 22 088.00 | |||
166 Suppliers and related accounts | 4 689.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 13 107.00 | |||
180 Liabilities Total | 35 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 749.00 | 54 749.00 | ||
226 Operating subsidies received | 2 378.00 | 2 378.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 57 138.00 | 57 138.00 | ||
242 Other external expenses | 33 070.00 | 33 070.00 | ||
243 (including business tax) | -159.00 | -159.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 18 240.00 | 18 240.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
256 Provisions | 231.00 | 231.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 063.00 | 53 063.00 | ||
270 Operating profit | 4 075.00 | 4 075.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 3 649.00 | 3 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 475.00 | 11 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 943.00 | 1 943.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 231.00 | 231.00 | ||
682 INCREASES Total Statement of Provisions | 231.00 | 231.00 | ||
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