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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : STUDIO FRANCE Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | STUDIO FRANCE Events |
| Siren | 840525661 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43977 |
| Management number | 2018B05843 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 509 995.00 | 509 995.00 | 509 995.00 | |
BZ Other receivables | 187 318.00 | 187 318.00 | 187 318.00 | |
CF Cash and cash equivalents | 766 170.00 | 766 170.00 | 766 170.00 | |
CJ TOTAL (II) | 1 463 483.00 | 1 463 483.00 | 1 463 483.00 | |
CO Grand total (0 to V) | 1 463 483.00 | 1 463 483.00 | 1 463 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 661.00 | 43 661.00 | ||
DL TOTAL (I) | 48 661.00 | 48 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 477.00 | 6 477.00 | ||
DX Trade payables and related accounts | 1 145 071.00 | 1 145 071.00 | ||
DY Tax and social security liabilities | 197 663.00 | 197 663.00 | ||
EB Prepaid income (2) | 65 611.00 | 65 611.00 | ||
EC TOTAL (IV) | 1 414 822.00 | 1 414 822.00 | ||
EE Grand total (I to V) | 1 463 483.00 | 1 463 483.00 | ||
EG Accrued income and payables due within one year | 1 414 822.00 | 1 414 822.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 145 071.00 | 1 145 071.00 | 1 145 071.00 | |
8C Staff and Related Accounts | 85.00 | 85.00 | 85.00 | |
8D Social Security and Other Social Organizations | 1 494.00 | 1 494.00 | 1 494.00 | |
8E Income Taxes | 12 514.00 | 12 514.00 | 12 514.00 | |
8L Deferred income | 65 611.00 | 65 611.00 | 65 611.00 | |
UX Other trade receivables | 509 995.00 | 509 995.00 | 509 995.00 | |
VB VAT | 187 318.00 | 187 318.00 | 187 318.00 | |
VI Group and Associates | 6 477.00 | 6 477.00 | 6 477.00 | |
VQ Other Taxes, Duties, and Similar Debts | 85.00 | 85.00 | 85.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 697 313.00 | 697 313.00 | 697 313.00 | |
VW VAT | 183 484.00 | 183 484.00 | 183 484.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 414 822.00 | 1 414 822.00 | 1 414 822.00 | |
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