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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CONSEIL EN FINANCEMENT DE PROJETS ARTISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | CONSEIL EN FINANCEMENT DE PROJETS ARTISTIQUES |
| Siren | 442977286 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12847 |
| Management number | 2002B12187 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 597.00 | 597.00 | 597.00 | |
028 Tangible Assets | 23 041.00 | 15 857.00 | 7 184.00 | 23 041.00 |
040 Financial Assets | 80 349.00 | 80 349.00 | 80 349.00 | |
044 Total Fixed Assets | 125 989.00 | 16 455.00 | 109 534.00 | 125 989.00 |
068 Receivables – Trade and related accounts | 101 989.00 | 1 782.00 | 100 207.00 | 101 989.00 |
072 Receivables – Other | 103 176.00 | 103 176.00 | 103 176.00 | |
084 Cash | 35 764.00 | 35 764.00 | 35 764.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 242 076.00 | 1 782.00 | 240 294.00 | 242 076.00 |
110 Total Assets | 368 065.00 | 18 237.00 | 349 828.00 | 368 065.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 116 965.00 | |||
136 Profit for the Year | 34 763.00 | |||
142 Total Equity - Total I | 159 979.00 | |||
154 Provisions for risks and charges - Total II | 521.00 | |||
156 Loans and similar debts | 88 928.00 | |||
166 Suppliers and related accounts | 6 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 863.00 | |||
172 Other debts | 94 337.00 | |||
176 Total debts | 189 328.00 | |||
180 Liabilities Total | 349 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 257.00 | |||
195 Of which payables due in more than one year | 79 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 126 220.00 | 126 220.00 | ||
492 Total Fixed Assets (Increases) | 3 257.00 | 3 257.00 | ||
494 Total Fixed Assets (Decreases) | 3 487.00 | 3 487.00 | ||
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