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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : A PLUS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | A PLUS STUDIO |
| Siren | 518938345 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12023 |
| Management number | 2010B00247 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 990.00 | 10 441.00 | 5 549.00 | 15 990.00 |
044 Total Fixed Assets | 15 990.00 | 10 441.00 | 5 549.00 | 15 990.00 |
068 Receivables – Trade and related accounts | 4 672.00 | 4 672.00 | 4 672.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 21 142.00 | 21 142.00 | 21 142.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 26 177.00 | 26 177.00 | 26 177.00 | |
110 Total Assets | 42 167.00 | 10 441.00 | 31 726.00 | 42 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 825.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 22 963.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 686.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 31 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 663.00 | 25 663.00 | ||
218 Production of services sold - France | 27 312.00 | 25 816.00 | 27 312.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 312.00 | 25 817.00 | 27 312.00 | |
242 Other external expenses | 8 471.00 | 15 202.00 | 8 471.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 122.00 | 106.00 | 122.00 | |
250 Staff compensation | 6 000.00 | 1 500.00 | 6 000.00 | |
252 Social security contributions | 3 056.00 | 7 737.00 | 3 056.00 | |
254 Depreciation and amortization | 3 321.00 | 2 919.00 | 3 321.00 | |
264 Total operating expenses | 20 970.00 | 27 464.00 | 20 970.00 | |
270 Operating profit | 6 342.00 | -1 647.00 | 6 342.00 | |
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 5 638.00 | -1 647.00 | 5 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 990.00 | 15 990.00 | ||
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