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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : movi studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | movi studio |
| Siren | 823831334 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4676 |
| Management number | 2016B09959 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 5 511.00 | 5 511.00 | 5 511.00 | |
096 Total Current Assets + Prepaid Expenses | 15 511.00 | 15 511.00 | 15 511.00 | |
110 Total Assets | 15 511.00 | 15 511.00 | 15 511.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 169.00 | |||
136 Profit for the Year | 4 673.00 | |||
142 Total Equity - Total I | 7 503.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 8 007.00 | |||
180 Liabilities Total | 15 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 14 508.00 | 14 508.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 14 884.00 | 14 884.00 | ||
270 Operating profit | 5 115.00 | 5 115.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 4 673.00 | 4 673.00 | ||
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