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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : STUDIO 177
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | STUDIO 177 |
| Siren | 798095550 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44488 |
| Management number | 2013B07539 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 324.00 | 564.00 | 761.00 | 1 324.00 |
044 Total Fixed Assets | 1 324.00 | 564.00 | 761.00 | 1 324.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 227.00 | 227.00 | 227.00 | |
110 Total Assets | 1 551.00 | 564.00 | 988.00 | 1 551.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 90.00 | |||
156 Loans and similar debts | 818.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 898.00 | |||
180 Liabilities Total | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 3 350.00 | 400.00 | |
232 Total operating income excluding VAT | 400.00 | 3 350.00 | 400.00 | |
242 Other external expenses | 447.00 | 5 357.00 | 447.00 | |
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 7 315.00 | |||
252 Social security contributions | 1 320.00 | 1 683.00 | 1 320.00 | |
254 Depreciation and amortization | 441.00 | 122.00 | 441.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 2 492.00 | 14 492.00 | 2 492.00 | |
270 Operating profit | -2 092.00 | -11 142.00 | -2 092.00 | |
290 Exceptional income | 2 050.00 | 11 130.00 | 2 050.00 | |
310 Profit or loss | -42.00 | -12.00 | -42.00 | |
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