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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ANONYME STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| Name | ANONYME STUDIO |
| Siren | 498393578 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/004715 |
| Management number | 2007B00545 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 099.00 | 3 099.00 | 3 099.00 | |
028 Tangible Assets | 13 597.00 | 12 221.00 | 1 376.00 | 13 597.00 |
040 Financial Assets | 509.00 | 509.00 | 509.00 | |
044 Total Fixed Assets | 17 205.00 | 15 320.00 | 1 885.00 | 17 205.00 |
068 Receivables – Trade and related accounts | 99 480.00 | 99 480.00 | 99 480.00 | |
072 Receivables – Other | 7 084.00 | 7 084.00 | 7 084.00 | |
080 Sellable securities | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 110 309.00 | 110 309.00 | 110 309.00 | |
110 Total Assets | 127 515.00 | 15 320.00 | 112 194.00 | 127 515.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 29 331.00 | |||
136 Profit for the Year | 3 408.00 | |||
142 Total Equity - Total I | 41 208.00 | |||
156 Loans and similar debts | 48 189.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 19 241.00 | |||
176 Total debts | 70 986.00 | |||
180 Liabilities Total | 112 194.00 | |||
195 Of which payables due in more than one year | 27 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 046.00 | 5 046.00 | ||
218 Production of services sold - France | 120 158.00 | 117 603.00 | 120 158.00 | |
230 Other income | 35.00 | 13 005.00 | 35.00 | |
232 Total operating income excluding VAT | 120 193.00 | 130 608.00 | 120 193.00 | |
242 Other external expenses | 65 684.00 | 74 739.00 | 65 684.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 641.00 | 598.00 | |
250 Staff compensation | 45 134.00 | 43 251.00 | 45 134.00 | |
254 Depreciation and amortization | 2 523.00 | 2 900.00 | 2 523.00 | |
262 Other expenses | 36.00 | 5 017.00 | 36.00 | |
264 Total operating expenses | 113 975.00 | 126 548.00 | 113 975.00 | |
270 Operating profit | 6 218.00 | 4 060.00 | 6 218.00 | |
294 Financial expenses | 1 868.00 | 2 119.00 | 1 868.00 | |
300 Exceptional expenses | 290.00 | 290.00 | 290.00 | |
306 Income tax's | 652.00 | 771.00 | 652.00 | |
310 Profit or loss | 3 408.00 | 880.00 | 3 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 205.00 | 17 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 523.00 | 23 523.00 | ||
378 Amount of deductible VAT on goods and services | 5 870.00 | 5 870.00 | ||
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