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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : CHRYSODIA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CHRYSODIA STUDIO |
| Siren | 503764342 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003249 |
| Management number | 2012B00020 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 SAINT-MARTIN-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 676.00 | 676.00 | 676.00 | |
028 Tangible Assets | 10 054.00 | 8 108.00 | 1 946.00 | 10 054.00 |
044 Total Fixed Assets | 10 730.00 | 8 784.00 | 1 946.00 | 10 730.00 |
068 Receivables – Trade and related accounts | 4 445.00 | 4 445.00 | 4 445.00 | |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 9 294.00 | 9 294.00 | 9 294.00 | |
110 Total Assets | 20 025.00 | 8 784.00 | 11 240.00 | 20 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | -2 057.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 2 651.00 | |||
156 Loans and similar debts | 1 717.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
172 Other debts | 4 806.00 | |||
174 Prepaid income | 105.00 | |||
176 Total debts | 8 589.00 | |||
180 Liabilities Total | 11 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 435.00 | 60 435.00 | ||
222 Inventory production | -3 220.00 | -3 220.00 | ||
232 Total operating income excluding VAT | 57 215.00 | 57 215.00 | ||
242 Other external expenses | 23 517.00 | 23 517.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 9 197.00 | 9 197.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
262 Other expenses | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 57 567.00 | 57 567.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
316 Non-deductible compensation and personal benefits | 19 000.00 | 19 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 10 155.00 | 10 155.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 326.00 | 10 326.00 | ||
378 Amount of deductible VAT on goods and services | 1 723.00 | 1 723.00 | ||
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