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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : STUDYHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | STUDYHOME |
| Siren | 808693147 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10326 |
| Management number | 2014B03715 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 279.00 | 10 279.00 | 10 279.00 | |
AP Buildings | 281 586.00 | 26 129.00 | 255 457.00 | 281 586.00 |
BJ TOTAL (I) | 291 864.00 | 26 129.00 | 265 735.00 | 291 864.00 |
CF Cash and cash equivalents | 1 131.00 | 1 131.00 | 1 131.00 | |
CH Prepaid expenses | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 1 681.00 | 1 681.00 | 1 681.00 | |
CO Grand total (0 to V) | 293 545.00 | 26 129.00 | 267 416.00 | 293 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -14 661.00 | -14 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 212.00 | -14 661.00 | -5 212.00 | |
DL TOTAL (I) | -10 873.00 | -5 661.00 | -10 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 292.00 | 200 377.00 | 189 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 229.00 | 87 727.00 | 88 229.00 | |
DX Trade payables and related accounts | 576.00 | 1 440.00 | 576.00 | |
EA Other liabilities | 192.00 | 882.00 | 192.00 | |
EC TOTAL (IV) | 278 289.00 | 290 426.00 | 278 289.00 | |
EE Grand total (I to V) | 267 416.00 | 284 765.00 | 267 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 455.00 | 30 455.00 | 30 455.00 | |
FJ Net sales | 30 455.00 | 30 455.00 | 30 455.00 | |
FR Total operating income (I) | 30 455.00 | |||
FW Other purchases and external expenses | 14 257.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 429.00 | |||
GF Total Operating Expenses (II) | 29 878.00 | |||
GG - OPERATING RESULT (I - II) | 578.00 | |||
GR Interest and similar expenses | 5 789.00 | |||
GU Total financial expenses (VI) | 5 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 455.00 | 13 288.00 | 30 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 667.00 | 27 949.00 | 35 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 212.00 | -14 661.00 | -5 212.00 | |
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