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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : PRODUCTS AND BRANDS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2015-12-31 | Complete |
| Name | PRODUCTS AND BRANDS STUDIO |
| Siren | 808190573 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15175 |
| Management number | 2014B09131 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 396 673.00 | 396 673.00 | 396 673.00 | |
072 Receivables – Other | 809 455.00 | 809 455.00 | 809 455.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 246 128.00 | 40 000.00 | 1 206 128.00 | 1 246 128.00 |
110 Total Assets | 1 246 128.00 | 40 000.00 | 1 206 128.00 | 1 246 128.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 576.00 | |||
134 Retained Earnings | 15 764.00 | |||
136 Profit for the Year | -15 849.00 | |||
142 Total Equity - Total I | 101 491.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 1 094 286.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
172 Other debts | ||||
176 Total debts | 1 104 636.00 | |||
180 Liabilities Total | 1 206 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 717.00 | 2 717.00 | ||
232 Total operating income excluding VAT | 2 717.00 | 2 717.00 | ||
234 Purchases of goods (including customs duties) | 9 048.00 | 13 524.00 | 9 048.00 | |
244 Taxes, duties and similar payments | 2 226.00 | 2 818.00 | 2 226.00 | |
264 Total operating expenses | 11 274.00 | 11 274.00 | ||
270 Operating profit | -8 557.00 | -8 557.00 | ||
280 Financial income | 6 012.00 | 6 012.00 | ||
290 Exceptional income | 3 315.00 | 17 221.00 | 3 315.00 | |
294 Financial expenses | 16 469.00 | 12 433.00 | 16 469.00 | |
300 Exceptional expenses | 150.00 | 2 617.00 | 150.00 | |
310 Profit or loss | -15 849.00 | 14 172.00 | -15 849.00 | |
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