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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : STUDIO SAUDUBRAY SOLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | STUDIO SAUDUBRAY SOLER |
| Siren | 807899356 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50322 |
| Management number | 2014B23538 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 117.00 | 1 733.00 | 1 384.00 | 3 117.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 117.00 | 1 733.00 | 1 384.00 | 3 117.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | ||||
084 Cash | 20 218.00 | 20 218.00 | 20 218.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 32 809.00 | 32 809.00 | 32 809.00 | |
110 Total Assets | 35 926.00 | 1 733.00 | 34 193.00 | 35 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 869.00 | |||
136 Profit for the Year | -7 202.00 | |||
142 Total Equity - Total I | 3 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 26 926.00 | |||
176 Total debts | 30 526.00 | |||
180 Liabilities Total | 34 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 692.00 | 120 900.00 | 18 692.00 | |
230 Other income | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 19 328.00 | 120 900.00 | 19 328.00 | |
242 Other external expenses | 18 706.00 | 40 600.00 | 18 706.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | -131.00 | 4 335.00 | -131.00 | |
250 Staff compensation | 51 000.00 | |||
252 Social security contributions | 9 612.00 | 15 046.00 | 9 612.00 | |
254 Depreciation and amortization | 1 343.00 | 390.00 | 1 343.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 530.00 | 111 371.00 | 29 530.00 | |
270 Operating profit | -10 202.00 | 9 529.00 | -10 202.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 1 660.00 | |||
310 Profit or loss | -7 202.00 | 7 869.00 | -7 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 625.00 | 4 625.00 | ||
490 Total Fixed Assets (Gross Value) | 7 742.00 | 7 742.00 | ||
494 Total Fixed Assets (Decreases) | 4 625.00 | 4 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 981.00 | 3 981.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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