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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : STUDIO MAIRANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | STUDIO MAIRANNA |
| Siren | 810608513 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27635 |
| Management number | 2015B07257 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 85 313.00 | 85 313.00 | 85 313.00 | |
084 Cash | 12 687.00 | 12 687.00 | 12 687.00 | |
096 Total Current Assets + Prepaid Expenses | 98 000.00 | 98 000.00 | 98 000.00 | |
110 Total Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 253.00 | |||
142 Total Equity - Total I | -3 253.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 353.00 | |||
172 Other debts | 166 353.00 | |||
176 Total debts | 167 253.00 | |||
180 Liabilities Total | 164 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 4 253.00 | 4 253.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
310 Profit or loss | -4 253.00 | -4 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 66 000.00 | 66 000.00 | ||
492 Total Fixed Assets (Increases) | 66 000.00 | 66 000.00 | ||
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