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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : 2 FLORES STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | 2 FLORES STUDIO |
| Siren | 503574303 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5314 |
| Management number | 2015B02601 |
| Activity code | 9003A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 802.00 | 4 278.00 | 1 524.00 | 5 802.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 892.00 | 4 278.00 | 1 614.00 | 5 892.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 6 558.00 | 6 558.00 | 6 558.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 946.00 | 12 946.00 | 12 946.00 | |
110 Total Assets | 18 838.00 | 4 278.00 | 14 560.00 | 18 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | 5 232.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
172 Other debts | 6 246.00 | |||
176 Total debts | 9 328.00 | |||
180 Liabilities Total | 14 560.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 270.00 | 10 270.00 | ||
217 Production of services sold - Export | 55 800.00 | 55 800.00 | ||
218 Production of services sold - France | 82 207.00 | 82 207.00 | ||
222 Inventory production | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 93 627.00 | 93 627.00 | ||
234 Purchases of goods (including customs duties) | 3 816.00 | 3 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 922.00 | 1 922.00 | ||
242 Other external expenses | 41 153.00 | 41 153.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 33 918.00 | 33 918.00 | ||
252 Social security contributions | 13 054.00 | 13 054.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 96 397.00 | 96 397.00 | ||
270 Operating profit | -2 770.00 | -2 770.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -2 829.00 | -2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 892.00 | 5 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 428.00 | 8 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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