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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AND STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | AND STUDIO |
| Siren | 810694331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111135 |
| Management number | 2015B07357 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 925.00 | 4 509.00 | 4 416.00 | 8 925.00 |
040 Financial Assets | 5 650.00 | 5 650.00 | 5 650.00 | |
044 Total Fixed Assets | 14 575.00 | 4 509.00 | 10 066.00 | 14 575.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 089.00 | 2 088.00 | 2 089.00 | |
084 Cash | 29 979.00 | 29 979.00 | 29 979.00 | |
096 Total Current Assets + Prepaid Expenses | 47 067.00 | 47 067.00 | 47 067.00 | |
110 Total Assets | 61 643.00 | 4 509.00 | 57 133.00 | 61 643.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 995.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 29 532.00 | |||
166 Suppliers and related accounts | 9 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 18 327.00 | |||
176 Total debts | 27 601.00 | |||
180 Liabilities Total | 57 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 557.00 | 318 557.00 | ||
232 Total operating income excluding VAT | 318 557.00 | 318 557.00 | ||
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
242 Other external expenses | 292 461.00 | 292 461.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 9 940.00 | 9 940.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 305 720.00 | 305 720.00 | ||
270 Operating profit | 12 837.00 | 12 837.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 536.00 | 4 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 686.00 | 1 686.00 | ||
484 DECREASES Financial Assets | 5 650.00 | 5 650.00 | ||
490 Total Fixed Assets (Gross Value) | 12 889.00 | 12 889.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
494 Total Fixed Assets (Decreases) | 5 650.00 | 5 650.00 | ||
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