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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : STUDIO DIGITALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-09-03 | Public | 2021-06-30 | Simplified |
| 2020-09-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | STUDIO DIGITALID |
| Siren | 530093186 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 4227 |
| Management number | 2011B00852 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 46 717.00 | 32 672.00 | 14 045.00 | 46 717.00 |
044 Total Fixed Assets | 47 717.00 | 33 672.00 | 14 045.00 | 47 717.00 |
068 Receivables – Trade and related accounts | 15 682.00 | 15 682.00 | 15 682.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 87 165.00 | 87 165.00 | 87 165.00 | |
096 Total Current Assets + Prepaid Expenses | 104 130.00 | 104 130.00 | 104 130.00 | |
110 Total Assets | 151 846.00 | 33 672.00 | 118 174.00 | 151 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 190.00 | |||
136 Profit for the Year | 15 954.00 | |||
142 Total Equity - Total I | 64 944.00 | |||
166 Suppliers and related accounts | 12 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 585.00 | |||
172 Other debts | 40 825.00 | |||
176 Total debts | 53 230.00 | |||
180 Liabilities Total | 118 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 934.00 | 179 934.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 179 946.00 | 179 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 79 744.00 | 79 744.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 23 951.00 | 23 951.00 | ||
254 Depreciation and amortization | 5 321.00 | 5 321.00 | ||
262 Other expenses | 16 844.00 | 16 844.00 | ||
264 Total operating expenses | 160 270.00 | 160 270.00 | ||
270 Operating profit | 19 676.00 | 19 676.00 | ||
290 Exceptional income | -906.00 | -906.00 | ||
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 15 954.00 | 15 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 312.00 | 19 312.00 | ||
490 Total Fixed Assets (Gross Value) | 42 378.00 | 42 378.00 | ||
492 Total Fixed Assets (Increases) | 19 312.00 | 19 312.00 | ||
494 Total Fixed Assets (Decreases) | 13 973.00 | 13 973.00 | ||
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