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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : STUDIO LANDOULSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | STUDIO LANDOULSI |
| Siren | 818820342 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30304 |
| Management number | 2016B02503 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 4 207.00 | 4 207.00 | 4 207.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | -1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 344.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 6 102.00 | |||
180 Liabilities Total | 4 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 285.00 | 11 285.00 | ||
232 Total operating income excluding VAT | 11 285.00 | 11 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 12 171.00 | 12 171.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 13 051.00 | 13 051.00 | ||
270 Operating profit | -1 766.00 | -1 766.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 777.00 | -1 777.00 | ||
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