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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : STUDIO LANDOULSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | STUDIO LANDOULSI |
| Siren | 818820342 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18387 |
| Management number | 2016B02503 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 877.00 | 5 877.00 | 5 877.00 | |
110 Total Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 995.00 | |||
136 Profit for the Year | -558.00 | |||
142 Total Equity - Total I | -2 453.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 845.00 | |||
172 Other debts | 7 910.00 | |||
176 Total debts | 8 330.00 | |||
180 Liabilities Total | 5 877.00 | |||
199 Of which current accounts of debit partners | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 512.00 | 33 512.00 | ||
232 Total operating income excluding VAT | 33 512.00 | 33 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 23 855.00 | 23 855.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 5 497.00 | 5 497.00 | ||
252 Social security contributions | 1 502.00 | 1 502.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 33 442.00 | 33 442.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
310 Profit or loss | -558.00 | -558.00 | ||
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