Grow your business safely with SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE
All the information you need about SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| Name | SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE |
| Siren | 419392279 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/032128 |
| Management number | 1998B01276 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 499.00 | 171.00 | 670.00 |
028 Tangible Assets | 2 230.00 | 652.00 | 1 577.00 | 2 230.00 |
044 Total Fixed Assets | 2 900.00 | 1 152.00 | 1 748.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 26 393.00 | 26 393.00 | 26 393.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 31 527.00 | 31 527.00 | 31 527.00 | |
110 Total Assets | 34 427.00 | 1 152.00 | 33 275.00 | 34 427.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 16 448.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 24 850.00 | |||
166 Suppliers and related accounts | 6 052.00 | |||
172 Other debts | 2 373.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 33 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 815.00 | 19 815.00 | ||
232 Total operating income excluding VAT | 19 815.00 | 19 815.00 | ||
242 Other external expenses | 18 533.00 | 18 533.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 966.00 | 19 966.00 | ||
270 Operating profit | -151.00 | -151.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 230.00 | 2 230.00 | ||
490 Total Fixed Assets (Gross Value) | 3 637.00 | 3 637.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
494 Total Fixed Assets (Decreases) | 2 967.00 | 2 967.00 | ||
all companies in France
Complete and comprehensive database.
