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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : STUDIO SUR LE MUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | STUDIO SUR LE MUR |
| Siren | 831425814 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011849 |
| Management number | 2017B01228 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
050 Raw materials, supplies, in progress | 861.00 | 861.00 | 861.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 5 511.00 | 5 511.00 | 5 511.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 5 012.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 5 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 467.00 | 467.00 | ||
218 Production of services sold - France | 8 101.00 | 8 101.00 | ||
232 Total operating income excluding VAT | 8 101.00 | 8 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 523.00 | 1 523.00 | ||
240 Inventory changes (raw materials and supplies) | -861.00 | -861.00 | ||
242 Other external expenses | 39 070.00 | 39 070.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 112.00 | 40 112.00 | ||
270 Operating profit | -32 011.00 | -32 011.00 | ||
290 Exceptional income | 32 500.00 | 32 500.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 751.00 | 1 751.00 | ||
378 Amount of deductible VAT on goods and services | 2 245.00 | 2 245.00 | ||
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