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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : Bemersive Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | Bemersive Studio |
| Siren | 824488589 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111215 |
| Management number | 2016B28631 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 261.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 12 000.00 | |||
BJ TOTAL (I) | 33 161.00 | |||
BX Customers and related accounts | 37 028.00 | |||
BZ Other receivables | 6 809.00 | |||
CF Cash and cash equivalents | 13 365.00 | |||
CH Prepaid expenses | 12 000.00 | |||
CJ TOTAL (II) | 69 202.00 | |||
CO Grand total (0 to V) | 102 363.00 | |||
CS Evaluated investments - equity method | 900.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 72 104.00 | 72 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 680.00 | 72 104.00 | -35 680.00 | |
DL TOTAL (I) | 37 424.00 | 73 104.00 | 37 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 37 486.00 | 74 595.00 | 37 486.00 | |
DY Tax and social security liabilities | 26 853.00 | 57 692.00 | 26 853.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 64 939.00 | 132 287.00 | 64 939.00 | |
EE Grand total (I to V) | 102 363.00 | 205 391.00 | 102 363.00 | |
EG Accrued income and payables due within one year | 64 939.00 | 64 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 89 620.00 | |||
FJ Net sales | 89 620.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 89 620.00 | |||
FW Other purchases and external expenses | 113 222.00 | |||
FX Taxes, duties, and similar payments | 5 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 263.00 | |||
GE Other Expenses | 692.00 | |||
GF Total Operating Expenses (II) | 125 300.00 | |||
GG - OPERATING RESULT (I - II) | -35 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 245.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 89 620.00 | 290 975.00 | 89 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 300.00 | 218 871.00 | 125 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 680.00 | 72 104.00 | -35 680.00 | |
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