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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : STUDIO 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-03-31 | Simplified |
| Name | STUDIO 24 |
| Siren | 792451791 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 1237 |
| Management number | 2013B00248 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 980.00 | 140.00 | 840.00 | 980.00 |
028 Tangible Assets | 6 846.00 | 4 322.00 | 2 523.00 | 6 846.00 |
044 Total Fixed Assets | 30 846.00 | 4 322.00 | 26 523.00 | 30 846.00 |
050 Raw materials, supplies, in progress | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 6 533.00 | 6 533.00 | 6 533.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 8 330.00 | 8 330.00 | 8 330.00 | |
110 Total Assets | 39 176.00 | 4 322.00 | 34 854.00 | 39 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 739.00 | |||
136 Profit for the Year | 10 607.00 | |||
142 Total Equity - Total I | 5 867.00 | |||
156 Loans and similar debts | 12 639.00 | |||
166 Suppliers and related accounts | 10 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 104.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 28 986.00 | |||
180 Liabilities Total | 34 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 576.00 | 59 576.00 | ||
230 Other income | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 61 583.00 | 61 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 582.00 | 2 582.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 18 065.00 | 18 065.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 18 909.00 | 18 909.00 | ||
252 Social security contributions | 8 115.00 | 8 115.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 50 816.00 | 50 816.00 | ||
270 Operating profit | 10 767.00 | 10 767.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | -955.00 | -955.00 | ||
310 Profit or loss | 10 607.00 | 10 607.00 | ||
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