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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : L.I.A STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2018-12-03 | Public | 2011-09-30 | Simplified |
| Name | L.I.A STUDIO |
| Siren | 351937099 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2506 |
| Management number | 1989B01567 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 414 163.00 | 146 407.00 | 267 757.00 | 414 163.00 |
044 Total Fixed Assets | 414 163.00 | 146 407.00 | 267 757.00 | 414 163.00 |
068 Receivables – Trade and related accounts | 213 457.00 | 213 457.00 | 213 457.00 | |
072 Receivables – Other | 14 192.00 | 14 192.00 | 14 192.00 | |
084 Cash | 14 478.00 | 14 478.00 | 14 478.00 | |
096 Total Current Assets + Prepaid Expenses | 242 127.00 | 242 127.00 | 242 127.00 | |
110 Total Assets | 656 290.00 | 146 407.00 | 509 883.00 | 656 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 184 158.00 | |||
136 Profit for the Year | -85 952.00 | |||
142 Total Equity - Total I | 106 590.00 | |||
156 Loans and similar debts | 76 770.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 167.00 | |||
172 Other debts | 322 123.00 | |||
176 Total debts | 403 293.00 | |||
180 Liabilities Total | 509 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 126.00 | 343 283.00 | 288 126.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 251.00 | |||
232 Total operating income excluding VAT | 289 126.00 | 344 534.00 | 289 126.00 | |
242 Other external expenses | 105 987.00 | 100 120.00 | 105 987.00 | |
243 (including business tax) | 3 373.00 | 3 373.00 | ||
244 Taxes, duties and similar payments | 11 804.00 | 3 417.00 | 11 804.00 | |
24B (including equipment leasing) | 39 434.00 | 39 434.00 | ||
250 Staff compensation | 134 940.00 | 112 881.00 | 134 940.00 | |
252 Social security contributions | 49 664.00 | 43 728.00 | 49 664.00 | |
254 Depreciation and amortization | 51 414.00 | 74 443.00 | 51 414.00 | |
262 Other expenses | 221.00 | 188.00 | 221.00 | |
264 Total operating expenses | 354 030.00 | 334 777.00 | 354 030.00 | |
270 Operating profit | -64 904.00 | 9 757.00 | -64 904.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 8 060.00 | 8 180.00 | 8 060.00 | |
294 Financial expenses | 5 801.00 | 5 181.00 | 5 801.00 | |
300 Exceptional expenses | 23 309.00 | 3 195.00 | 23 309.00 | |
306 Income tax's | 899.00 | |||
310 Profit or loss | -85 952.00 | 8 665.00 | -85 952.00 | |
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