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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LES STUDIOS DECANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | LES STUDIOS DECANIS |
| Siren | 505157123 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3476 |
| Management number | 2008B02794 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 427.00 | 16 407.00 | 7 020.00 | 23 427.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 58 427.00 | 16 407.00 | 42 020.00 | 58 427.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 10 594.00 | 10 594.00 | 10 594.00 | |
068 Receivables – Trade and related accounts | 4 034.00 | 4 034.00 | 4 034.00 | |
072 Receivables – Other | 33 731.00 | 33 731.00 | 33 731.00 | |
084 Cash | 6 882.00 | 6 882.00 | 6 882.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 55 882.00 | 55 882.00 | 55 882.00 | |
110 Total Assets | 114 309.00 | 16 407.00 | 97 902.00 | 114 309.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -85 877.00 | |||
136 Profit for the Year | -12 477.00 | |||
142 Total Equity - Total I | -53 354.00 | |||
166 Suppliers and related accounts | 27 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 672.00 | |||
172 Other debts | 123 709.00 | |||
176 Total debts | 151 256.00 | |||
180 Liabilities Total | 97 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 472.00 | 157 440.00 | 167 472.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 167 476.00 | 157 440.00 | 167 476.00 | |
234 Purchases of goods (including customs duties) | 18 984.00 | 18 274.00 | 18 984.00 | |
236 Inventory change (goods) | -100.00 | |||
242 Other external expenses | 118 597.00 | 135 993.00 | 118 597.00 | |
243 (including business tax) | 6 863.00 | 6 863.00 | ||
244 Taxes, duties and similar payments | 6 872.00 | 6 902.00 | 6 872.00 | |
252 Social security contributions | 2 614.00 | 900.00 | 2 614.00 | |
254 Depreciation and amortization | 2 015.00 | 2 037.00 | 2 015.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 149 082.00 | 164 007.00 | 149 082.00 | |
270 Operating profit | 18 393.00 | -6 567.00 | 18 393.00 | |
300 Exceptional expenses | 29 097.00 | 1 231.00 | 29 097.00 | |
306 Income tax's | 1 774.00 | 1 774.00 | ||
310 Profit or loss | -12 477.00 | -7 798.00 | -12 477.00 | |
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