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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : STUDIO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| 2017-01-06 | Public | 2015-09-30 | Simplified |
| Name | STUDIO B |
| Siren | 353392657 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 9731 |
| Management number | 1990B00241 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 537.00 | 537.00 | 537.00 | |
028 Tangible Assets | 36 151.00 | 29 403.00 | 6 748.00 | 36 151.00 |
040 Financial Assets | 853.00 | 853.00 | 853.00 | |
044 Total Fixed Assets | 45 164.00 | 29 940.00 | 15 224.00 | 45 164.00 |
050 Raw materials, supplies, in progress | 11 860.00 | 11 860.00 | 11 860.00 | |
068 Receivables – Trade and related accounts | 70 126.00 | 70 126.00 | 70 126.00 | |
072 Receivables – Other | 2 913.00 | 2 913.00 | 2 913.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 120 927.00 | 120 927.00 | 120 927.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 246 591.00 | 246 591.00 | 246 591.00 | |
110 Total Assets | 291 755.00 | 29 940.00 | 261 815.00 | 291 755.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 202.00 | |||
134 Retained Earnings | 10 041.00 | |||
136 Profit for the Year | -10 006.00 | |||
142 Total Equity - Total I | 198 622.00 | |||
166 Suppliers and related accounts | 49 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 14 096.00 | |||
176 Total debts | 63 193.00 | |||
180 Liabilities Total | 261 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 929.00 | 168 624.00 | 182 929.00 | |
222 Inventory production | 2 660.00 | 4 100.00 | 2 660.00 | |
230 Other income | 5 194.00 | 7 931.00 | 5 194.00 | |
232 Total operating income excluding VAT | 190 783.00 | 180 655.00 | 190 783.00 | |
242 Other external expenses | 128 573.00 | 118 674.00 | 128 573.00 | |
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 4 165.00 | 2 159.00 | |
250 Staff compensation | 65 189.00 | 69 258.00 | 65 189.00 | |
252 Social security contributions | 290.00 | 468.00 | 290.00 | |
254 Depreciation and amortization | 5 176.00 | 5 312.00 | 5 176.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 201 423.00 | 197 876.00 | 201 423.00 | |
270 Operating profit | -10 641.00 | -17 221.00 | -10 641.00 | |
280 Financial income | 727.00 | 2 382.00 | 727.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 664.00 | 90.00 | |
310 Profit or loss | -10 006.00 | -15 502.00 | -10 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 164.00 | 45 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 566.00 | 36 566.00 | ||
378 Amount of deductible VAT on goods and services | 16 014.00 | 16 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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