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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : STUDIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | STUDIA SERVICES |
| Siren | 502663792 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4593 |
| Management number | 2016B02843 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 467.00 | 467.00 | 467.00 | |
028 Tangible Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
068 Receivables – Trade and related accounts | 16 567.00 | 16 567.00 | 16 567.00 | |
072 Receivables – Other | 7 442.00 | 7 442.00 | 7 442.00 | |
084 Cash | 24 716.00 | 24 716.00 | 24 716.00 | |
096 Total Current Assets + Prepaid Expenses | 48 724.00 | 48 724.00 | 48 724.00 | |
110 Total Assets | 50 186.00 | 1 462.00 | 48 724.00 | 50 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 691.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 1 768.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 46 956.00 | |||
176 Total debts | 46 956.00 | |||
180 Liabilities Total | 48 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 568.00 | 1 568.00 | ||
232 Total operating income excluding VAT | 84 568.00 | 67 225.00 | 84 568.00 | |
242 Other external expenses | 36 084.00 | 33 233.00 | 36 084.00 | |
250 Staff compensation | 29 500.00 | 24 000.00 | 29 500.00 | |
252 Social security contributions | 13 592.00 | 13 114.00 | 13 592.00 | |
264 Total operating expenses | 79 209.00 | 70 348.00 | 79 209.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 5 359.00 | -3 123.00 | 5 359.00 | |
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