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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : STUDIO GRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-06-30 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | STUDIO GRAPHIQUE |
| Siren | 521962027 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/002441 |
| Management number | 2010B00846 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46 453.00 | 46 453.00 | 46 453.00 | |
096 Total Current Assets + Prepaid Expenses | 46 453.00 | 46 453.00 | 46 453.00 | |
110 Total Assets | 46 453.00 | 46 453.00 | 46 453.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 351.00 | |||
134 Retained Earnings | 11 949.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 24 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 042.00 | |||
172 Other debts | 22 042.00 | |||
176 Total debts | 22 042.00 | |||
180 Liabilities Total | 46 453.00 | |||
199 Of which current accounts of debit partners | 46 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 980.00 | 7 980.00 | ||
232 Total operating income excluding VAT | 7 980.00 | 7 980.00 | ||
242 Other external expenses | 5 856.00 | 5 856.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 6 983.00 | 6 983.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
280 Financial income | 115.00 | 115.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
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