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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : STUDIO FREQUENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FREQUENCIA |
| Siren | 813059003 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31311 |
| Management number | 2015B06417 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 888.00 | 6 525.00 | 16 363.00 | 22 888.00 |
044 Total Fixed Assets | 22 888.00 | 6 525.00 | 16 363.00 | 22 888.00 |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
096 Total Current Assets + Prepaid Expenses | 16 733.00 | 16 733.00 | 16 733.00 | |
110 Total Assets | 39 621.00 | 6 525.00 | 33 096.00 | 39 621.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 15 303.00 | |||
136 Profit for the Year | 12 029.00 | |||
142 Total Equity - Total I | 27 832.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 4 238.00 | |||
176 Total debts | 5 264.00 | |||
180 Liabilities Total | 33 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 560.00 | ||
242 Other external expenses | 22 508.00 | 22 508.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 6 525.00 | 6 525.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 29 752.00 | 29 752.00 | ||
270 Operating profit | 14 248.00 | 14 248.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 12 028.00 | 12 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 888.00 | 22 888.00 | ||
492 Total Fixed Assets (Increases) | 22 888.00 | 22 888.00 | ||
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