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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : STUDIO ARTIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2020-05-31 | Simplified |
| 2017-01-16 | Public | 2016-05-31 | Simplified |
| Name | STUDIO ARTIFICE |
| Siren | 453537912 |
| Closing | 2020-05-31 |
| Registry code | 7702 |
| Registration number | 4151 |
| Management number | 2017B00956 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 508.00 | 2 491.00 | 3 017.00 | 5 508.00 |
044 Total Fixed Assets | 5 508.00 | 2 491.00 | 3 017.00 | 5 508.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
110 Total Assets | 9 811.00 | 2 491.00 | 7 320.00 | 9 811.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -28 192.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | -1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 560.00 | |||
172 Other debts | 8 478.00 | |||
176 Total debts | 8 478.00 | |||
180 Liabilities Total | 7 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 180.00 | |||
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