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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : STUDIO SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | STUDIO SYSTEMS |
| Siren | 750294530 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040245 |
| Management number | 2012B01692 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 755.00 | 11 227.00 | 3 528.00 | 14 755.00 |
BJ TOTAL (I) | 14 755.00 | 11 227.00 | 3 528.00 | 14 755.00 |
BP Services in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 155 907.00 | 5 811.00 | 150 097.00 | 155 907.00 |
BZ Other receivables | 10 339.00 | 10 339.00 | 10 339.00 | |
CF Cash and cash equivalents | 30 869.00 | 30 869.00 | 30 869.00 | |
CH Prepaid expenses | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 238 047.00 | 5 811.00 | 232 236.00 | 238 047.00 |
CO Grand total (0 to V) | 252 802.00 | 17 038.00 | 235 764.00 | 252 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 87 808.00 | 53 625.00 | 87 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 170.00 | 34 184.00 | 34 170.00 | |
DL TOTAL (I) | 128 578.00 | 94 408.00 | 128 578.00 | |
DX Trade payables and related accounts | 34 550.00 | 38 509.00 | 34 550.00 | |
DY Tax and social security liabilities | 72 476.00 | 50 202.00 | 72 476.00 | |
EA Other liabilities | 161.00 | 104.00 | 161.00 | |
EC TOTAL (IV) | 107 187.00 | 88 815.00 | 107 187.00 | |
EE Grand total (I to V) | 235 764.00 | 183 223.00 | 235 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 377 211.00 | 10 628.00 | 387 839.00 | 377 211.00 |
FJ Net sales | 377 211.00 | 10 628.00 | 387 839.00 | 377 211.00 |
FM Inventory production | 40 000.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 8 621.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 436 461.00 | |||
FW Other purchases and external expenses | 103 907.00 | |||
FX Taxes, duties, and similar payments | 8 884.00 | |||
FY Salaries and Wages | 198 961.00 | |||
FZ Social Security Contributions | 74 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 551.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 713.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 394 698.00 | |||
GG - OPERATING RESULT (I - II) | 41 763.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 593.00 | 6 874.00 | 7 593.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 436 461.00 | 365 286.00 | 436 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 402 291.00 | 331 102.00 | 402 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 170.00 | 34 184.00 | 34 170.00 | |
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