Grow your business safely with PICTO.GRAM STUDIO
All the information you need about PICTO.GRAM STUDIO to develop and secure your business in France
P
HOME >
CORPORATES
>
PICTO.GRAM STUDIO >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : PICTO.GRAM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2018-06-30 | Complete |
| Name | PICTO.GRAM STUDIO |
| Siren | 821409729 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 18160 |
| Management number | 2016B15795 |
| Activity code | 5911A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 966.00 | 2 065.00 | 6 902.00 | 8 966.00 |
BJ TOTAL (I) | 8 966.00 | 2 065.00 | 6 902.00 | 8 966.00 |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 1 725.00 | 1 725.00 | 1 725.00 | |
CF Cash and cash equivalents | 5 128.00 | 5 128.00 | 5 128.00 | |
CJ TOTAL (II) | 19 453.00 | 19 453.00 | 19 453.00 | |
CO Grand total (0 to V) | 28 419.00 | 2 065.00 | 26 354.00 | 28 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 613.00 | -2 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 928.00 | -2 613.00 | 3 928.00 | |
DL TOTAL (I) | 7 315.00 | 3 387.00 | 7 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 415.00 | 1 493.00 | 1 415.00 | |
DX Trade payables and related accounts | 640.00 | 552.00 | 640.00 | |
DY Tax and social security liabilities | 7 186.00 | 3 483.00 | 7 186.00 | |
EA Other liabilities | 9 798.00 | 9 798.00 | ||
EC TOTAL (IV) | 19 039.00 | 5 528.00 | 19 039.00 | |
EE Grand total (I to V) | 26 354.00 | 8 915.00 | 26 354.00 | |
EI Including equity loans | 115.00 | 115.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 411.00 | 4 139.00 | 15 411.00 | |
I4 DECREASES Grand Total | 11 272.00 | 26 354.00 | ||
IO DECREASES Total including other intangible assets | 6 249.00 | 6 901.00 | ||
IY DECREASES Total Tangible Fixed Assets | 5 022.00 | 19 452.00 | ||
KD ACQUISITIONS Total including other intangible assets | 10 389.00 | 4 139.00 | 10 389.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 5 022.00 | 5 022.00 | ||
all companies in France
Complete and comprehensive database.
