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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : le studio de Luce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | LE STUDIO DE LUCE |
| Siren | 750694358 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 24494 |
| Management number | 2018B00360 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
044 Total Fixed Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 9 689.00 | 9 689.00 | 9 689.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
110 Total Assets | 13 069.00 | 2 514.00 | 10 556.00 | 13 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 604.00 | |||
136 Profit for the Year | -8 221.00 | |||
142 Total Equity - Total I | 4 583.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 10 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 940.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 22 941.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 591.00 | |||
242 Other external expenses | 2 633.00 | 14 061.00 | 2 633.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 684.00 | 1 495.00 | |
250 Staff compensation | 15 600.00 | |||
252 Social security contributions | 4 082.00 | 4 439.00 | 4 082.00 | |
254 Depreciation and amortization | 602.00 | |||
264 Total operating expenses | 8 210.00 | 36 976.00 | 8 210.00 | |
270 Operating profit | -8 209.00 | -14 035.00 | -8 209.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -8 221.00 | -14 035.00 | -8 221.00 | |
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