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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : STUDIO AKKERHUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | STUDIO AKKERHUIS |
| Siren | 788531382 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100069 |
| Management number | 2012B19993 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 789.00 | 46 613.00 | 143 176.00 | 189 789.00 |
040 Financial Assets | 25 793.00 | 25 793.00 | 25 793.00 | |
044 Total Fixed Assets | 215 582.00 | 46 613.00 | 168 970.00 | 215 582.00 |
050 Raw materials, supplies, in progress | 261 565.00 | 261 565.00 | 261 565.00 | |
068 Receivables – Trade and related accounts | 162 645.00 | 162 645.00 | 162 645.00 | |
072 Receivables – Other | 38 597.00 | 38 597.00 | 38 597.00 | |
084 Cash | 12 247.00 | 12 247.00 | 12 247.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 476 047.00 | 476 047.00 | 476 047.00 | |
110 Total Assets | 691 629.00 | 46 613.00 | 645 016.00 | 691 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 238.00 | |||
136 Profit for the Year | 40 146.00 | |||
142 Total Equity - Total I | 86 394.00 | |||
156 Loans and similar debts | 43 349.00 | |||
166 Suppliers and related accounts | 78 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 436 708.00 | |||
176 Total debts | 558 623.00 | |||
180 Liabilities Total | 645 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 209.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
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