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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : STUDIO D'ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | STUDIO D'ARCHI |
| Siren | 810337097 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67203 |
| Management number | 2015B06415 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 2 131.00 | 1 136.00 | 995.00 | 2 131.00 |
044 Total Fixed Assets | 9 631.00 | 1 136.00 | 8 495.00 | 9 631.00 |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 56 472.00 | 56 472.00 | 56 472.00 | |
092 Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 68 541.00 | 68 541.00 | 68 541.00 | |
110 Total Assets | 78 171.00 | 1 136.00 | 77 035.00 | 78 171.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 313.00 | |||
136 Profit for the Year | 18 454.00 | |||
142 Total Equity - Total I | 41 517.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 31 166.00 | |||
176 Total debts | 35 518.00 | |||
180 Liabilities Total | 77 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
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