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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : Art Com Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | Art Com Paris |
| Siren | 800826026 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1272 |
| Management number | 2014B01311 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 68.00 | 481.00 | 549.00 |
044 Total Fixed Assets | 549.00 | 68.00 | 481.00 | 549.00 |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
110 Total Assets | 10 419.00 | 68.00 | 10 351.00 | 10 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 369.00 | |||
136 Profit for the Year | -5 987.00 | |||
142 Total Equity - Total I | -6 356.00 | |||
166 Suppliers and related accounts | 2 991.00 | |||
172 Other debts | 13 709.00 | |||
176 Total debts | 16 706.00 | |||
180 Liabilities Total | 10 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 775.00 | 19 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 776.00 | 19 776.00 | ||
242 Other external expenses | 17 333.00 | 17 333.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 25 746.00 | 25 746.00 | ||
270 Operating profit | -5 970.00 | -5 970.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 987.00 | -5 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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