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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : STUDIO-JAELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | STUDIO-JAELYS |
| Siren | 798763678 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 128308 |
| Management number | 2017B09832 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 472.00 | 1 472.00 | 1 472.00 | |
BJ TOTAL (I) | 1 472.00 | 1 472.00 | 1 472.00 | |
BX Customers and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
BZ Other receivables | 1 671.00 | 1 671.00 | 1 671.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 3 215.00 | 3 215.00 | 3 215.00 | |
CO Grand total (0 to V) | 4 687.00 | 1 472.00 | 3 215.00 | 4 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -12 904.00 | -5 563.00 | -12 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 601.00 | -7 341.00 | -1 601.00 | |
DL TOTAL (I) | -14 405.00 | -12 804.00 | -14 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 969.00 | 7 445.00 | 7 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 652.00 | 14 683.00 | 9 652.00 | |
EC TOTAL (IV) | 17 621.00 | 22 127.00 | 17 621.00 | |
EE Grand total (I to V) | 3 215.00 | 9 323.00 | 3 215.00 | |
EG Accrued income and payables due within one year | 17 621.00 | 22 127.00 | 17 621.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 969.00 | 7 445.00 | 7 969.00 | |
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