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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : STUDIO PIPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Complete |
| Name | STUDIO PIPO |
| Siren | 509820692 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 9922 |
| Management number | 2009B00540 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 502.00 | 61 442.00 | 14 059.00 | 75 502.00 |
044 Total Fixed Assets | 75 502.00 | 61 442.00 | 14 059.00 | 75 502.00 |
068 Receivables – Trade and related accounts | 19 698.00 | 5 762.00 | 13 936.00 | 19 698.00 |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 4 270.00 | 4 270.00 | 4 270.00 | |
096 Total Current Assets + Prepaid Expenses | 25 505.00 | 5 762.00 | 19 743.00 | 25 505.00 |
110 Total Assets | 101 008.00 | 67 204.00 | 33 803.00 | 101 008.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | -9 738.00 | |||
142 Total Equity - Total I | -3 951.00 | |||
166 Suppliers and related accounts | 7 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 843.00 | |||
172 Other debts | 30 082.00 | |||
176 Total debts | 37 754.00 | |||
180 Liabilities Total | 33 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 153.00 | 26 153.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 26 163.00 | 26 163.00 | ||
242 Other external expenses | 13 521.00 | 13 521.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 7 456.00 | 7 456.00 | ||
252 Social security contributions | 3 297.00 | 3 297.00 | ||
254 Depreciation and amortization | 6 991.00 | 6 991.00 | ||
256 Provisions | 762.00 | 762.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 32 724.00 | 32 724.00 | ||
270 Operating profit | -6 561.00 | -6 561.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 3 058.00 | 3 058.00 | ||
310 Profit or loss | -9 738.00 | -9 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 502.00 | 75 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 416.00 | 3 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 762.00 | 762.00 | ||
682 INCREASES Total Statement of Provisions | 762.00 | 762.00 | ||
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