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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LE STUDIO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE STUDIO DECO |
| Siren | 799625942 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26990 |
| Management number | 2014B00331 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 747.00 | 453.00 | 1 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 215.00 | 747.00 | 468.00 | 1 215.00 |
068 Receivables – Trade and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
110 Total Assets | 10 028.00 | 747.00 | 9 281.00 | 10 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 557.00 | |||
136 Profit for the Year | 2 198.00 | |||
142 Total Equity - Total I | 5 641.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 9 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 818.00 | 12 818.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 820.00 | 12 820.00 | ||
234 Purchases of goods (including customs duties) | 5 919.00 | 5 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 3 941.00 | 3 941.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 386.00 | 10 386.00 | ||
270 Operating profit | 2 434.00 | 2 434.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 2 198.00 | 2 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 563.00 | 2 563.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
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