Grow your business safely with STUDIO B
All the information you need about STUDIO B to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO B >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : STUDIO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | STUDIO B |
| Siren | 327543443 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 3654 |
| Management number | 1983B00609 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
044 Total Fixed Assets | 18 810.00 | 18 810.00 | 18 810.00 | |
068 Receivables – Trade and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
072 Receivables – Other | 62 342.00 | 62 342.00 | 62 342.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 81 453.00 | 81 453.00 | 81 453.00 | |
110 Total Assets | 100 262.00 | 18 810.00 | 81 453.00 | 100 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -367 757.00 | |||
142 Total Equity - Total I | -359 372.00 | |||
154 Provisions for risks and charges - Total II | 37 632.00 | |||
156 Loans and similar debts | 3 716.00 | |||
166 Suppliers and related accounts | 26 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 087.00 | |||
172 Other debts | 373 408.00 | |||
176 Total debts | 403 192.00 | |||
180 Liabilities Total | 81 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 409.00 | 29 409.00 | ||
230 Other income | 3 395.00 | 3 395.00 | ||
232 Total operating income excluding VAT | 32 805.00 | 32 805.00 | ||
242 Other external expenses | 19 326.00 | 19 326.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 54 476.00 | 54 476.00 | ||
252 Social security contributions | 25 196.00 | 25 196.00 | ||
256 Provisions | 2 102.00 | 2 102.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 101 906.00 | 101 906.00 | ||
270 Operating profit | -69 102.00 | -69 102.00 | ||
290 Exceptional income | 73 396.00 | 73 396.00 | ||
294 Financial expenses | 3 716.00 | 3 716.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 810.00 | 18 810.00 | ||
all companies in France
Complete and comprehensive database.
