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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : STUDIO & PORTRAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | STUDIO & PORTRAIT |
| Siren | 499749521 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17817 |
| Management number | 2007B03815 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 339.00 | 339.00 | 339.00 | |
028 Tangible Assets | 28 609.00 | 27 916.00 | 693.00 | 28 609.00 |
044 Total Fixed Assets | 28 948.00 | 28 255.00 | 693.00 | 28 948.00 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
110 Total Assets | 30 950.00 | 28 255.00 | 2 695.00 | 30 950.00 |
120 Share or Individual Capital | 20 100.00 | |||
134 Retained Earnings | -19 385.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 715.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 617.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 1 980.00 | |||
180 Liabilities Total | 2 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 070.00 | 638.00 | 2 070.00 | |
218 Production of services sold - France | 758.00 | 1 313.00 | 758.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 2 829.00 | 1 995.00 | 2 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 674.00 | 738.00 | 1 674.00 | |
242 Other external expenses | 3 098.00 | 2 939.00 | 3 098.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 490.00 | 493.00 | |
254 Depreciation and amortization | 140.00 | 1 340.00 | 140.00 | |
264 Total operating expenses | 5 404.00 | 5 507.00 | 5 404.00 | |
270 Operating profit | -2 576.00 | -3 512.00 | -2 576.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 575.00 | 2 700.00 | 2 575.00 | |
310 Profit or loss | -811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 28 115.00 | 28 115.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 433.00 | 433.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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