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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : STUDIO IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2015-12-31 | Complete |
| Name | STUDIO IMAGES |
| Siren | 453546061 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 215 |
| Management number | 2005B00012 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 996.00 | 8 996.00 | 8 996.00 | |
044 Total Fixed Assets | 8 996.00 | 8 996.00 | 8 996.00 | |
068 Receivables – Trade and related accounts | 4 959.00 | 4 959.00 | 4 959.00 | |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 5 421.00 | 5 421.00 | 5 421.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 726.00 | 14 726.00 | 14 726.00 | |
110 Total Assets | 23 722.00 | 8 996.00 | 14 726.00 | 23 722.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | -53 999.00 | |||
136 Profit for the Year | -2 995.00 | |||
142 Total Equity - Total I | -21 794.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 462.00 | |||
172 Other debts | 34 206.00 | |||
176 Total debts | 36 520.00 | |||
180 Liabilities Total | 14 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 246.00 | 12 701.00 | 10 246.00 | |
230 Other income | 211.00 | |||
232 Total operating income excluding VAT | 10 246.00 | 12 912.00 | 10 246.00 | |
242 Other external expenses | 12 725.00 | 12 168.00 | 12 725.00 | |
244 Taxes, duties and similar payments | 337.00 | 335.00 | 337.00 | |
252 Social security contributions | -319.00 | |||
254 Depreciation and amortization | 35.00 | 432.00 | 35.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 13 097.00 | 12 656.00 | 13 097.00 | |
270 Operating profit | -2 851.00 | 256.00 | -2 851.00 | |
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 137.00 | |||
310 Profit or loss | -2 995.00 | 119.00 | -2 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 997.00 | 8 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 659.00 | 4 659.00 | ||
378 Amount of deductible VAT on goods and services | 2 215.00 | 2 215.00 | ||
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