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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2016-09-30 | Simplified |
| Name | AE STUDIO |
| Siren | 509536496 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 41158 |
| Management number | 2015B18115 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 322.00 | 7 722.00 | 600.00 | 8 322.00 |
044 Total Fixed Assets | 8 322.00 | 7 722.00 | 600.00 | 8 322.00 |
068 Receivables – Trade and related accounts | 19 553.00 | 19 553.00 | 19 553.00 | |
084 Cash | 3 568.00 | 3 568.00 | 3 568.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 121.00 | 23 121.00 | 23 121.00 | |
110 Total Assets | 31 444.00 | 7 722.00 | 23 721.00 | 31 444.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 754.00 | |||
136 Profit for the Year | 6 221.00 | |||
142 Total Equity - Total I | 4 717.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 13 013.00 | |||
176 Total debts | 19 004.00 | |||
180 Liabilities Total | 23 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 894.00 | 50 198.00 | 74 894.00 | |
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 75 194.00 | 50 198.00 | 75 194.00 | |
242 Other external expenses | 11 795.00 | 8 274.00 | 11 795.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 40 000.00 | 31 000.00 | 40 000.00 | |
252 Social security contributions | 16 000.00 | 12 400.00 | 16 000.00 | |
254 Depreciation and amortization | 710.00 | 733.00 | 710.00 | |
264 Total operating expenses | 68 576.00 | 52 407.00 | 68 576.00 | |
270 Operating profit | 6 618.00 | -2 208.00 | 6 618.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 397.00 | 1 460.00 | 397.00 | |
310 Profit or loss | 6 221.00 | -3 676.00 | 6 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 322.00 | 8 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 282.00 | 13 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
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