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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : TROLL FACE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | TROLL FACE STUDIO |
| Siren | 752041756 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87600 |
| Management number | 2012B12052 |
| Activity code | 5821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
110 Total Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 495.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | -42 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 567.00 | |||
172 Other debts | 44 179.00 | |||
176 Total debts | 44 179.00 | |||
180 Liabilities Total | 1 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 482.00 | 1 816.00 | 482.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
264 Total operating expenses | 482.00 | 1 921.00 | 482.00 | |
270 Operating profit | -482.00 | -1 921.00 | -482.00 | |
310 Profit or loss | -482.00 | -1 922.00 | -482.00 | |
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