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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : MC Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-09 | Partially confidential | 2018-08-31 | Simplified |
| Name | MC Studio |
| Siren | 829839331 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 85 |
| Management number | 2017B00692 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 649.00 | 19 377.00 | 107 272.00 | 126 649.00 |
040 Financial Assets | 3 216.00 | 3 216.00 | 3 216.00 | |
044 Total Fixed Assets | 129 865.00 | 19 377.00 | 110 488.00 | 129 865.00 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 5 044.00 | 5 044.00 | 5 044.00 | |
092 Prepaid expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
096 Total Current Assets + Prepaid Expenses | 9 582.00 | 9 582.00 | 9 582.00 | |
110 Total Assets | 139 447.00 | 19 377.00 | 120 069.00 | 139 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 091.00 | |||
142 Total Equity - Total I | 24 091.00 | |||
156 Loans and similar debts | 31 806.00 | |||
166 Suppliers and related accounts | 11 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 228.00 | |||
172 Other debts | 52 739.00 | |||
176 Total debts | 95 979.00 | |||
180 Liabilities Total | 120 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 408.00 | |||
195 Of which payables due in more than one year | 23 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 209 651.00 | 209 651.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 542.00 | 18 542.00 | ||
482 INCREASES Financial Assets | 3 216.00 | 3 216.00 | ||
492 Total Fixed Assets (Increases) | 231 408.00 | 231 408.00 | ||
494 Total Fixed Assets (Decreases) | 101 543.00 | 101 543.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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