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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : STUDIO SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | STUDIO SYSTEMS |
| Siren | 750294530 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025174 |
| Management number | 2012B01692 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 883.00 | 8 676.00 | 4 206.00 | 12 883.00 |
BJ TOTAL (I) | 12 883.00 | 8 676.00 | 4 206.00 | 12 883.00 |
BX Customers and related accounts | 94 932.00 | 98.00 | 94 834.00 | 94 932.00 |
BZ Other receivables | 16 394.00 | 16 394.00 | 16 394.00 | |
CF Cash and cash equivalents | 67 224.00 | 67 224.00 | 67 224.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 179 115.00 | 98.00 | 179 017.00 | 179 115.00 |
CO Grand total (0 to V) | 191 997.00 | 8 774.00 | 183 223.00 | 191 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 53 625.00 | 53 610.00 | 53 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 184.00 | 41 594.00 | 34 184.00 | |
DL TOTAL (I) | 94 408.00 | 101 805.00 | 94 408.00 | |
DX Trade payables and related accounts | 38 509.00 | 9 794.00 | 38 509.00 | |
DY Tax and social security liabilities | 50 202.00 | 47 037.00 | 50 202.00 | |
EA Other liabilities | 104.00 | 48.00 | 104.00 | |
EC TOTAL (IV) | 88 815.00 | 56 879.00 | 88 815.00 | |
EE Grand total (I to V) | 183 223.00 | 158 683.00 | 183 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 335 470.00 | 6 687.00 | 342 157.00 | 335 470.00 |
FJ Net sales | 335 470.00 | 6 687.00 | 342 157.00 | 335 470.00 |
FO Operating subsidies | 5 022.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 18 103.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 365 286.00 | |||
FW Other purchases and external expenses | 107 505.00 | |||
FX Taxes, duties, and similar payments | 4 189.00 | |||
FY Salaries and Wages | 163 358.00 | |||
FZ Social Security Contributions | 44 585.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 235.00 | |||
GC Operating Expenses - Current Assets: Provisions | 98.00 | |||
GE Other Expenses | 2 257.00 | |||
GF Total Operating Expenses (II) | 324 228.00 | |||
GG - OPERATING RESULT (I - II) | 41 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 137.00 | |||
HH Total exceptional expenses (VIII) | 137.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -137.00 | |||
HK Income tax | 6 874.00 | 11 842.00 | 6 874.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 365 286.00 | 316 293.00 | 365 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331 102.00 | 274 699.00 | 331 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 184.00 | 41 594.00 | 34 184.00 | |
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