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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : STUDIO SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | STUDIO SIX |
| Siren | 815165014 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 1538 |
| Management number | 2018B00470 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 758.00 | 1 837.00 | 921.00 | 2 758.00 |
044 Total Fixed Assets | 6 208.00 | 2 087.00 | 4 121.00 | 6 208.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 18 532.00 | 18 532.00 | 18 532.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 24 849.00 | 24 849.00 | 24 849.00 | |
110 Total Assets | 31 057.00 | 2 087.00 | 28 970.00 | 31 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 513.00 | |||
136 Profit for the Year | 6 869.00 | |||
142 Total Equity - Total I | 25 882.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 28 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 125.00 | 55 125.00 | ||
230 Other income | 7 974.00 | 7 974.00 | ||
232 Total operating income excluding VAT | 63 099.00 | 63 099.00 | ||
242 Other external expenses | 12 477.00 | 12 477.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 4 345.00 | 4 345.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 15 104.00 | 15 104.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
264 Total operating expenses | 54 894.00 | 54 894.00 | ||
270 Operating profit | 8 204.00 | 8 204.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 6 869.00 | 6 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 969.00 | 13 969.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
624 DECREASES Provisions for Risks and Charges | 7 973.00 | 7 973.00 | ||
684 DECREASES in Total Provisions Statement | 7 973.00 | 7 973.00 | ||
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