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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : STUDIOPHILR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| Name | STUDIOPHILR |
| Siren | 825065873 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1902 |
| Management number | 2017B00088 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60710 CHEVRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 473.00 | 856.00 | 616.00 | 1 473.00 |
BJ TOTAL (I) | 1 473.00 | 856.00 | 616.00 | 1 473.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 445.00 | 6 445.00 | 6 445.00 | |
CJ TOTAL (II) | 6 745.00 | 6 745.00 | 6 745.00 | |
CO Grand total (0 to V) | 8 218.00 | 856.00 | 7 361.00 | 8 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -388.00 | -388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 424.00 | -388.00 | 3 424.00 | |
DL TOTAL (I) | 6 036.00 | 2 611.00 | 6 036.00 | |
DY Tax and social security liabilities | 1 324.00 | 100.00 | 1 324.00 | |
EC TOTAL (IV) | 1 324.00 | 100.00 | 1 324.00 | |
EE Grand total (I to V) | 7 361.00 | 2 712.00 | 7 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 576.00 | |||
FJ Net sales | 5 576.00 | |||
FR Total operating income (I) | 5 576.00 | |||
FW Other purchases and external expenses | 672.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582.00 | |||
GE Other Expenses | 361.00 | |||
GF Total Operating Expenses (II) | 1 616.00 | |||
GG - OPERATING RESULT (I - II) | 3 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 535.00 | 535.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 576.00 | 500.00 | 5 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 151.00 | 888.00 | 2 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 424.00 | -388.00 | 3 424.00 | |
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