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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : STUDIO PANGO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | STUDIO PANGO SAS |
| Siren | 794550723 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026237 |
| Management number | 2013B04228 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 314.00 | 1 104.00 | 40 210.00 | 41 314.00 |
028 Tangible Assets | 4 378.00 | 2 398.00 | 1 980.00 | 4 378.00 |
044 Total Fixed Assets | 45 692.00 | 3 502.00 | 42 190.00 | 45 692.00 |
068 Receivables – Trade and related accounts | 12 372.00 | 12 372.00 | 12 372.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 25 438.00 | 25 438.00 | 25 438.00 | |
096 Total Current Assets + Prepaid Expenses | 40 471.00 | 40 471.00 | 40 471.00 | |
110 Total Assets | 86 163.00 | 3 502.00 | 82 661.00 | 86 163.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 1 471.00 | |||
136 Profit for the Year | 18 938.00 | |||
140 Regulated Provisions | 3 143.00 | |||
142 Total Equity - Total I | 76 052.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 218.00 | |||
172 Other debts | 3 392.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 82 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 697.00 | 127 697.00 | ||
218 Production of services sold - France | 129 222.00 | 74 885.00 | 129 222.00 | |
226 Operating subsidies received | 37 000.00 | 28 000.00 | 37 000.00 | |
230 Other income | 218.00 | 14.00 | 218.00 | |
232 Total operating income excluding VAT | 166 440.00 | 102 898.00 | 166 440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | |||
242 Other external expenses | 140 457.00 | 99 605.00 | 140 457.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 209.00 | 1 571.00 | |
254 Depreciation and amortization | 1 369.00 | 1 125.00 | 1 369.00 | |
262 Other expenses | 937.00 | 515.00 | 937.00 | |
264 Total operating expenses | 144 335.00 | 101 541.00 | 144 335.00 | |
270 Operating profit | 22 105.00 | 1 357.00 | 22 105.00 | |
280 Financial income | 267.00 | 68.00 | 267.00 | |
294 Financial expenses | 92.00 | 38.00 | 92.00 | |
306 Income tax's | 3 342.00 | 208.00 | 3 342.00 | |
310 Profit or loss | 18 938.00 | 1 179.00 | 18 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 44 527.00 | 44 527.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 305.00 | 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
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