Grow your business safely with STUDIO GESELL
All the information you need about STUDIO GESELL to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO GESELL >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : STUDIO GESELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2018-01-31 | Simplified |
| Name | STUDIO GESELL |
| Siren | 309231835 |
| Closing | 2018-01-31 |
| Registry code | 3601 |
| Registration number | 1995 |
| Management number | 1977B00007 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 2 484.00 | 1 078.00 | 3 563.00 |
044 Total Fixed Assets | 3 563.00 | 2 484.00 | 1 078.00 | 3 563.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
110 Total Assets | 11 387.00 | 2 484.00 | 8 903.00 | 11 387.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 2 461.00 | |||
134 Retained Earnings | -9 308.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 4 033.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 4 870.00 | |||
180 Liabilities Total | 8 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 313.00 | 1 313.00 | ||
490 Total Fixed Assets (Gross Value) | 2 495.00 | 2 495.00 | ||
492 Total Fixed Assets (Increases) | 1 313.00 | 1 313.00 | ||
494 Total Fixed Assets (Decreases) | 245.00 | 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 024.00 | 7 024.00 | ||
378 Amount of deductible VAT on goods and services | 5 974.00 | 5 974.00 | ||
all companies in France
Complete and comprehensive database.
