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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ELECTRICK POLE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICK POLE STUDIO |
| Siren | 538381609 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16346 |
| Management number | 2011B04600 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 480.00 | 20 506.00 | 9 974.00 | 30 480.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 31 880.00 | 20 506.00 | 11 374.00 | 31 880.00 |
068 Receivables – Trade and related accounts | 1 893.00 | 1 893.00 | 1 893.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 5 290.00 | 5 290.00 | 5 290.00 | |
092 Prepaid expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 9 630.00 | 9 630.00 | 9 630.00 | |
110 Total Assets | 41 510.00 | 20 506.00 | 21 004.00 | 41 510.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 377.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 13 721.00 | |||
156 Loans and similar debts | 2 654.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 7 283.00 | |||
180 Liabilities Total | 21 004.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 583.00 | 89 499.00 | 64 583.00 | |
232 Total operating income excluding VAT | 64 583.00 | 89 499.00 | 64 583.00 | |
242 Other external expenses | 41 436.00 | 66 582.00 | 41 436.00 | |
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 408.00 | 2 137.00 | |
250 Staff compensation | 8 200.00 | 16 416.00 | 8 200.00 | |
252 Social security contributions | 4 643.00 | 6 058.00 | 4 643.00 | |
254 Depreciation and amortization | 2 113.00 | 2 103.00 | 2 113.00 | |
262 Other expenses | 702.00 | 649.00 | 702.00 | |
264 Total operating expenses | 59 231.00 | 94 216.00 | 59 231.00 | |
270 Operating profit | 5 351.00 | -4 717.00 | 5 351.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 287.00 | 406.00 | 287.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 5 044.00 | -5 119.00 | 5 044.00 | |
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