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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : STUDIO STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2015-12-31 | Simplified |
| Name | STUDIO STAR |
| Siren | 393892278 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23994 |
| Management number | 1994B00546 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 611.00 | 49 611.00 | 49 611.00 | |
028 Tangible Assets | 27 894.00 | 24 891.00 | 3 004.00 | 27 894.00 |
044 Total Fixed Assets | 77 505.00 | 24 891.00 | 52 615.00 | 77 505.00 |
060 Merchandise inventory | 2 221.00 | 2 221.00 | 2 221.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
110 Total Assets | 81 563.00 | 24 891.00 | 56 672.00 | 81 563.00 |
120 Share or Individual Capital | 44 800.00 | |||
126 Legal Reserve | 5 060.00 | |||
134 Retained Earnings | 98.00 | |||
136 Profit for the Year | -7 663.00 | |||
142 Total Equity - Total I | 42 295.00 | |||
156 Loans and similar debts | 3 803.00 | |||
166 Suppliers and related accounts | 8 230.00 | |||
172 Other debts | 2 343.00 | |||
176 Total debts | 14 376.00 | |||
180 Liabilities Total | 56 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 187.00 | 40 330.00 | 44 187.00 | |
230 Other income | 2 261.00 | |||
232 Total operating income excluding VAT | 44 187.00 | 42 591.00 | 44 187.00 | |
234 Purchases of goods (including customs duties) | 5 474.00 | 4 156.00 | 5 474.00 | |
236 Inventory change (goods) | 1 573.00 | -951.00 | 1 573.00 | |
242 Other external expenses | 21 830.00 | 18 694.00 | 21 830.00 | |
244 Taxes, duties and similar payments | 1 552.00 | 1 005.00 | 1 552.00 | |
250 Staff compensation | 17 000.00 | 3 837.00 | 17 000.00 | |
252 Social security contributions | 3 439.00 | 4 499.00 | 3 439.00 | |
254 Depreciation and amortization | 487.00 | 307.00 | 487.00 | |
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 51 557.00 | 31 547.00 | 51 557.00 | |
270 Operating profit | -7 370.00 | 11 045.00 | -7 370.00 | |
294 Financial expenses | 235.00 | 986.00 | 235.00 | |
300 Exceptional expenses | 58.00 | 136.00 | 58.00 | |
306 Income tax's | 124.00 | |||
310 Profit or loss | -7 663.00 | 9 799.00 | -7 663.00 | |
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