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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : STUDIO+ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| Name | STUDIO+ FRANCE |
| Siren | 822644142 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24994 |
| Management number | 2016B07986 |
| Activity code | 6020B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 067 000.00 | 1 067 000.00 | 1 067 000.00 | |
BX Customers and related accounts | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
BZ Other receivables | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 2 407 000.00 | 1 067 000.00 | 1 340 000.00 | 2 407 000.00 |
CO Grand total (0 to V) | 2 407 000.00 | 1 067 000.00 | 1 340 000.00 | 2 407 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 351 000.00 | -3 351 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 000.00 | -3 351 000.00 | 192 000.00 | |
DL TOTAL (I) | -3 149 000.00 | -3 341 000.00 | -3 149 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 855 000.00 | 2 525 000.00 | 3 855 000.00 | |
DX Trade payables and related accounts | 458 000.00 | 1 337 000.00 | 458 000.00 | |
DY Tax and social security liabilities | 176 000.00 | 5 000.00 | 176 000.00 | |
EC TOTAL (IV) | 4 489 000.00 | 3 867 000.00 | 4 489 000.00 | |
EE Grand total (I to V) | 1 340 000.00 | 526 000.00 | 1 340 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 923 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 387 000.00 | |||
FR Total operating income (I) | 1 310 000.00 | |||
FW Other purchases and external expenses | 497 000.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GC Operating Expenses - Current Assets: Provisions | 93 000.00 | |||
GE Other Expenses | 58 000.00 | |||
GF Total Operating Expenses (II) | 1 066 000.00 | |||
GG - OPERATING RESULT (I - II) | 244 000.00 | |||
GR Interest and similar expenses | 52 000.00 | |||
GU Total financial expenses (VI) | 52 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 310 000.00 | 77 000.00 | 1 310 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 118 000.00 | 3 428 000.00 | 1 118 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 000.00 | -3 351 000.00 | 192 000.00 | |
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