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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : AND STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | AND STUDIO |
| Siren | 810694331 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84394 |
| Management number | 2015B07357 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 238.00 | 3 290.00 | 3 948.00 | 7 238.00 |
040 Financial Assets | 5 650.00 | 5 650.00 | 5 650.00 | |
044 Total Fixed Assets | 12 888.00 | 3 290.00 | 9 598.00 | 12 888.00 |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 87 793.00 | 87 793.00 | 87 793.00 | |
096 Total Current Assets + Prepaid Expenses | 89 468.00 | 89 468.00 | 89 468.00 | |
110 Total Assets | 102 356.00 | 3 290.00 | 99 066.00 | 102 356.00 |
120 Share or Individual Capital | 20 000.00 | |||
124 Revaluation Adjustments | 13 179.00 | |||
134 Retained Earnings | -8 183.00 | |||
142 Total Equity - Total I | 24 996.00 | |||
166 Suppliers and related accounts | 39 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 952.00 | |||
172 Other debts | 34 427.00 | |||
176 Total debts | 74 070.00 | |||
180 Liabilities Total | 99 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 145.00 | 443 145.00 | ||
232 Total operating income excluding VAT | 443 145.00 | 443 145.00 | ||
242 Other external expenses | 422 241.00 | 422 241.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 3 776.00 | 3 776.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 427 640.00 | 427 640.00 | ||
270 Operating profit | 15 505.00 | 15 505.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 179.00 | 13 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 733.00 | 2 733.00 | ||
490 Total Fixed Assets (Gross Value) | 10 155.00 | 10 155.00 | ||
492 Total Fixed Assets (Increases) | 2 733.00 | 2 733.00 | ||
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