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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : STUDIO AMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | STUDIO AMV |
| Siren | 828354654 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44108 |
| Management number | 2017B06494 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 924.00 | 5 363.00 | 12 561.00 | 17 924.00 |
BH Other financial assets | 16 800.00 | 16 800.00 | 16 800.00 | |
BJ TOTAL (I) | 34 724.00 | 5 363.00 | 29 361.00 | 34 724.00 |
BX Customers and related accounts | 107 222.00 | 107 222.00 | 107 222.00 | |
BZ Other receivables | 4 853.00 | 4 853.00 | 4 853.00 | |
CF Cash and cash equivalents | 243 992.00 | 243 992.00 | 243 992.00 | |
CH Prepaid expenses | 5 639.00 | 5 639.00 | 5 639.00 | |
CJ TOTAL (II) | 361 705.00 | 361 705.00 | 361 705.00 | |
CO Grand total (0 to V) | 396 429.00 | 5 363.00 | 391 066.00 | 396 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 004.00 | 5 004.00 | 5 004.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 14 452.00 | 14 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 041.00 | 44 952.00 | 112 041.00 | |
DL TOTAL (I) | 131 997.00 | 49 956.00 | 131 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 508.00 | 30 508.00 | ||
DX Trade payables and related accounts | 46 010.00 | 2 132.00 | 46 010.00 | |
DY Tax and social security liabilities | 63 551.00 | 25 484.00 | 63 551.00 | |
EA Other liabilities | 1 178.00 | |||
EB Prepaid income (2) | 119 000.00 | 28 000.00 | 119 000.00 | |
EC TOTAL (IV) | 259 069.00 | 56 794.00 | 259 069.00 | |
EE Grand total (I to V) | 391 066.00 | 106 750.00 | 391 066.00 | |
EG Accrued income and payables due within one year | 259 069.00 | 89 740.00 | 259 069.00 | |
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