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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : STUDIO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | STUDIO PASTEUR |
| Siren | 419826136 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 34594 |
| Management number | 1998B04013 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 322.00 | 322.00 | 322.00 | |
028 Tangible Assets | 114 123.00 | 103 916.00 | 10 207.00 | 114 123.00 |
044 Total Fixed Assets | 114 445.00 | 104 238.00 | 10 207.00 | 114 445.00 |
068 Receivables – Trade and related accounts | 50 966.00 | 5 182.00 | 45 784.00 | 50 966.00 |
072 Receivables – Other | 61 553.00 | 61 553.00 | 61 553.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
092 Prepaid expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 116 654.00 | 5 182.00 | 111 471.00 | 116 654.00 |
110 Total Assets | 231 098.00 | 109 420.00 | 121 678.00 | 231 098.00 |
120 Share or Individual Capital | 13 961.00 | |||
126 Legal Reserve | 1 396.00 | |||
134 Retained Earnings | -36 033.00 | |||
136 Profit for the Year | -14 870.00 | |||
140 Regulated Provisions | 6 855.00 | |||
142 Total Equity - Total I | -28 692.00 | |||
156 Loans and similar debts | 7 193.00 | |||
166 Suppliers and related accounts | 29 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 655.00 | |||
172 Other debts | 113 807.00 | |||
176 Total debts | 150 370.00 | |||
180 Liabilities Total | 121 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 790.00 | 57 790.00 | ||
230 Other income | 10 492.00 | 10 492.00 | ||
232 Total operating income excluding VAT | 68 283.00 | 68 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 52 440.00 | 52 440.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 2 239.00 | ||
250 Staff compensation | 12 168.00 | 12 168.00 | ||
252 Social security contributions | 5 093.00 | 5 093.00 | ||
254 Depreciation and amortization | 10 842.00 | 10 842.00 | ||
264 Total operating expenses | 82 984.00 | 82 984.00 | ||
270 Operating profit | -14 701.00 | -14 701.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | -14 870.00 | -14 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
490 Total Fixed Assets (Gross Value) | 113 171.00 | 113 171.00 | ||
492 Total Fixed Assets (Increases) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 266.00 | 3 266.00 | ||
378 Amount of deductible VAT on goods and services | 7 927.00 | 7 927.00 | ||
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