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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : STUDIO XXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | STUDIO XXI |
| Siren | 501658678 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003834 |
| Management number | 2007B02293 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 807.00 | 807.00 | 807.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 807.00 | 807.00 | 807.00 | |
CO Grand total (0 to V) | 807.00 | 807.00 | 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -4 721.00 | -4 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 374.00 | -4 721.00 | -3 374.00 | |
DL TOTAL (I) | -3 695.00 | -321.00 | -3 695.00 | |
EC TOTAL (IV) | 4 502.00 | 7 300.00 | 4 502.00 | |
EE Grand total (I to V) | 807.00 | 6 979.00 | 807.00 | |
EG Accrued income and payables due within one year | 4 502.00 | 7 300.00 | 4 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 469.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
FZ Social Security Contributions | 370.00 | |||
GF Total Operating Expenses (II) | 3 374.00 | |||
GG - OPERATING RESULT (I - II) | -3 374.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 374.00 | 4 771.00 | 3 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 374.00 | -4 771.00 | -3 374.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 665.00 | 665.00 | 665.00 | |
VI Group and Associates | 3 837.00 | 3 837.00 | 3 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 502.00 | 4 502.00 | 4 502.00 | |
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