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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : STUDIA DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | STUDIA DIGITAL |
| Siren | 831498209 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7797 |
| Management number | 2017B01722 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251 940.00 | 144.00 | 251 795.00 | 251 940.00 |
040 Financial Assets | 1 891 000.00 | 1 891 000.00 | 1 891 000.00 | |
044 Total Fixed Assets | 2 142 940.00 | 144.00 | 2 142 795.00 | 2 142 940.00 |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
110 Total Assets | 2 144 188.00 | 144.00 | 2 144 043.00 | 2 144 188.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -11 859.00 | |||
142 Total Equity - Total I | 488 140.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
172 Other debts | 1 650 743.00 | |||
176 Total debts | 1 655 903.00 | |||
180 Liabilities Total | 2 144 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 892 940.00 | |||
195 Of which payables due in more than one year | 1 638 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 300.00 | 4 300.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 4 444.00 | 4 444.00 | ||
270 Operating profit | -4 444.00 | -4 444.00 | ||
294 Financial expenses | 7 415.00 | 7 415.00 | ||
310 Profit or loss | -11 859.00 | -11 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 940.00 | 1 940.00 | ||
482 INCREASES Financial Assets | 1 891 000.00 | 1 891 000.00 | ||
492 Total Fixed Assets (Increases) | 1 892 940.00 | 1 892 940.00 | ||
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