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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : STUDIO DEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | STUDIO DEL |
| Siren | 803088996 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1897 |
| Management number | 2014B00732 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 vendin les bethune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
068 Receivables – Trade and related accounts | 3 288.00 | 1 065.00 | 2 223.00 | 3 288.00 |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 14 133.00 | 14 133.00 | 14 133.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 20 214.00 | 1 065.00 | 19 149.00 | 20 214.00 |
110 Total Assets | 22 709.00 | 1 065.00 | 21 644.00 | 22 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 498.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 6 158.00 | |||
164 Advances and down payments received on current orders | 1 974.00 | |||
166 Suppliers and related accounts | 7 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 875.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 15 486.00 | |||
180 Liabilities Total | 21 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 597.00 | 35 597.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 37 597.00 | 37 597.00 | ||
242 Other external expenses | 34 768.00 | 34 768.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
252 Social security contributions | -741.00 | -741.00 | ||
256 Provisions | 1 065.00 | 1 065.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 37 081.00 | 37 081.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | -122.00 | -122.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
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