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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : STUDIO ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | STUDIO ELEVEN |
| Siren | 794849372 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106357 |
| Management number | 2013B16332 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 250.00 | 24 250.00 | 24 250.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 24 430.00 | 24 250.00 | 180.00 | 24 430.00 |
BR Intermediate and finished products | 5 347.00 | 5 347.00 | 5 347.00 | |
BX Customers and related accounts | 196 280.00 | 196 280.00 | 196 280.00 | |
BZ Other receivables | 238 629.00 | 238 629.00 | 238 629.00 | |
CF Cash and cash equivalents | 152 942.00 | 152 942.00 | 152 942.00 | |
CH Prepaid expenses | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 593 676.00 | 593 676.00 | 593 676.00 | |
CO Grand total (0 to V) | 618 106.00 | 24 250.00 | 593 856.00 | 618 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 839 780.00 | 6 839 780.00 | ||
DH Retained earnings | -6 217 938.00 | -6 217 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 706 993.00 | -2 706 993.00 | ||
DL TOTAL (I) | -2 085 151.00 | -2 085 151.00 | ||
DP Provisions for Risks | 385 189.00 | 385 189.00 | ||
DR TOTAL (IV) | 385 189.00 | 385 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 089 621.00 | 2 089 621.00 | ||
DX Trade payables and related accounts | 81 344.00 | 81 344.00 | ||
DY Tax and social security liabilities | 85 158.00 | 85 158.00 | ||
EA Other liabilities | 37 696.00 | 37 696.00 | ||
EC TOTAL (IV) | 2 293 819.00 | 2 293 819.00 | ||
EE Grand total (I to V) | 593 856.00 | 593 856.00 | ||
EG Accrued income and payables due within one year | 2 293 819.00 | 2 293 819.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 238 878.00 | 146 311.00 | 238 878.00 | |
7C Grand total | 238 878.00 | 146 311.00 | 238 878.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 089 621.00 | 2 089 621.00 | 2 089 621.00 | |
8B Suppliers and Related Accounts | 81 344.00 | 81 344.00 | 81 344.00 | |
8D Social Security and Other Social Organizations | 85 158.00 | 85 158.00 | 85 158.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 696.00 | 37 696.00 | 37 696.00 | |
UT Other financial assets | 180.00 | 180.00 | 180.00 | |
VS Prepaid expenses | 435 387.00 | 435 387.00 | 435 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 435 567.00 | 435 387.00 | 180.00 | 435 567.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 275 935.00 | 2 293 819.00 | 2 275 935.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 8.00 | 8.00 | ||
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