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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : B-BOW STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2019-01-07 | Public | 2017-08-31 | Simplified |
| Name | B-BOW STUDIO |
| Siren | 814902052 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 892 |
| Management number | 2015B09324 |
| Activity code | 5829C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 736.00 | 3 447.00 | 3 288.00 | 6 736.00 |
044 Total Fixed Assets | 6 736.00 | 3 447.00 | 3 288.00 | 6 736.00 |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
096 Total Current Assets + Prepaid Expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
110 Total Assets | 13 397.00 | 3 447.00 | 9 950.00 | 13 397.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 138.00 | |||
136 Profit for the Year | -3 038.00 | |||
142 Total Equity - Total I | 5 750.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 4 200.00 | |||
180 Liabilities Total | 9 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 542.00 | 542.00 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 3 631.00 | 3 631.00 | ||
270 Operating profit | -3 089.00 | -3 089.00 | ||
280 Financial income | 51.00 | 51.00 | ||
310 Profit or loss | -3 038.00 | -3 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 456.00 | 456.00 | ||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
492 Total Fixed Assets (Increases) | 456.00 | 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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