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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : STUDIO LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | STUDIO LO |
| Siren | 488073701 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55909 |
| Management number | 2006B01413 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 167.00 | 10 286.00 | 8 881.00 | 19 167.00 |
044 Total Fixed Assets | 19 167.00 | 10 286.00 | 8 881.00 | 19 167.00 |
084 Cash | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
110 Total Assets | 21 774.00 | 10 286.00 | 11 488.00 | 21 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 486.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | -7 926.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 20 756.00 | |||
176 Total debts | 21 465.00 | |||
180 Liabilities Total | 13 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 280.00 | 4 280.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 4 280.00 | 4 280.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
242 Other external expenses | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
256 Provisions | 4 450.00 | 4 450.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | -1 641.00 | -1 641.00 | ||
310 Profit or loss | -1 641.00 | -1 641.00 | ||
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