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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : STUDIO 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | STUDIO 16 |
| Siren | 842772097 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 32 |
| Management number | 2018B04923 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 283.00 | 2 166.00 | 7 117.00 | 9 283.00 |
028 Tangible Assets | 2 882.00 | 656.00 | 2 225.00 | 2 882.00 |
044 Total Fixed Assets | 12 165.00 | 2 823.00 | 9 343.00 | 12 165.00 |
068 Receivables – Trade and related accounts | 18 737.00 | 18 737.00 | 18 737.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 13 204.00 | 13 204.00 | 13 204.00 | |
092 Prepaid expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 41 393.00 | 41 393.00 | 41 393.00 | |
110 Total Assets | 53 558.00 | 2 823.00 | 50 736.00 | 53 558.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 16 099.00 | |||
140 Regulated Provisions | 244.00 | |||
142 Total Equity - Total I | 36 343.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
172 Other debts | 9 344.00 | |||
176 Total debts | 14 393.00 | |||
180 Liabilities Total | 50 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 850.00 | 51 850.00 | ||
232 Total operating income excluding VAT | 51 850.00 | 51 850.00 | ||
242 Other external expenses | 29 290.00 | 29 290.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 823.00 | 2 823.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 32 666.00 | 32 666.00 | ||
270 Operating profit | 19 184.00 | 19 184.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 16 099.00 | 16 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 283.00 | 9 283.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 882.00 | 2 882.00 | ||
492 Total Fixed Assets (Increases) | 12 165.00 | 12 165.00 | ||
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