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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : le studio de Luce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | LE STUDIO DE LUCE |
| Siren | 750694358 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 4950 |
| Management number | 2018B00360 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 938.00 | 2 611.00 | 327.00 | 2 938.00 |
044 Total Fixed Assets | 2 938.00 | 2 611.00 | 327.00 | 2 938.00 |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 10 745.00 | 10 745.00 | 10 745.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 521.00 | 13 521.00 | 13 521.00 | |
110 Total Assets | 16 459.00 | 2 611.00 | 13 848.00 | 16 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 383.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 5 770.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 183.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 8 078.00 | |||
180 Liabilities Total | 13 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 600.00 | 6 600.00 | ||
218 Production of services sold - France | 3 579.00 | 3 579.00 | ||
230 Other income | 2 043.00 | 1.00 | 2 043.00 | |
232 Total operating income excluding VAT | 12 222.00 | 1.00 | 12 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 949.00 | 949.00 | ||
242 Other external expenses | 8 745.00 | 2 633.00 | 8 745.00 | |
244 Taxes, duties and similar payments | 59.00 | 1 495.00 | 59.00 | |
252 Social security contributions | 1 154.00 | 4 082.00 | 1 154.00 | |
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 11 004.00 | 8 210.00 | 11 004.00 | |
270 Operating profit | 1 218.00 | -8 209.00 | 1 218.00 | |
300 Exceptional expenses | 31.00 | 12.00 | 31.00 | |
310 Profit or loss | 1 187.00 | -8 221.00 | 1 187.00 | |
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