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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : STUDIO GRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-06-30 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | STUDIO GRAPHIQUE |
| Siren | 521962027 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002162 |
| Management number | 2010B00846 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 2 069.00 | 32.00 | 2 101.00 |
044 Total Fixed Assets | 2 101.00 | 2 069.00 | 32.00 | 2 101.00 |
072 Receivables – Other | 10 652.00 | 10 652.00 | 10 652.00 | |
080 Sellable securities | 19 983.00 | 19 983.00 | 19 983.00 | |
084 Cash | 13 861.00 | 13 861.00 | 13 861.00 | |
096 Total Current Assets + Prepaid Expenses | 44 497.00 | 44 497.00 | 44 497.00 | |
110 Total Assets | 46 597.00 | 2 069.00 | 44 528.00 | 46 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 351.00 | |||
134 Retained Earnings | 16 541.00 | |||
136 Profit for the Year | -4 592.00 | |||
142 Total Equity - Total I | 23 300.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 605.00 | |||
172 Other debts | 20 527.00 | |||
176 Total debts | 21 228.00 | |||
180 Liabilities Total | 44 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 170.00 | 10 170.00 | ||
232 Total operating income excluding VAT | 10 170.00 | 10 170.00 | ||
242 Other external expenses | 12 087.00 | 12 087.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 14 769.00 | 14 769.00 | ||
270 Operating profit | -4 599.00 | -4 599.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 930.00 | 930.00 | ||
300 Exceptional expenses | 940.00 | 940.00 | ||
310 Profit or loss | -4 592.00 | -4 592.00 | ||
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