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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : LES ARTISTES DU TENNIS D'ORSAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-08-31 | Complete |
| 2020-04-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-22 | Public | 2013-08-31 | Simplified |
| 2017-02-21 | Public | 2012-08-31 | Simplified |
| Name | LES ARTISTES DU TENNIS D'ORSAY |
| Siren | 500607569 |
| Closing | 2012-08-31 |
| Registry code | 7801 |
| Registration number | 1652 |
| Management number | 2007B03491 |
| Activity code | 9311Z |
| Closing date n-1 | 2011-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 374.00 | 4 880.00 | 14 494.00 | 19 374.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 44 374.00 | 4 880.00 | 39 494.00 | 44 374.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 10 077.00 | 10 077.00 | 10 077.00 | |
092 Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 17 851.00 | 17 851.00 | 17 851.00 | |
110 Total Assets | 62 225.00 | 4 880.00 | 57 346.00 | 62 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 037.00 | |||
136 Profit for the Year | 9 455.00 | |||
142 Total Equity - Total I | 31 791.00 | |||
156 Loans and similar debts | 7 540.00 | |||
166 Suppliers and related accounts | 9 904.00 | |||
172 Other debts | 8 110.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 554.00 | |||
180 Liabilities Total | 57 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 168.00 | 28 794.00 | 47 168.00 | |
218 Production of services sold - France | 114 525.00 | 114 472.00 | 114 525.00 | |
230 Other income | 4 476.00 | |||
232 Total operating income excluding VAT | 161 694.00 | 147 742.00 | 161 694.00 | |
234 Purchases of goods (including customs duties) | 33 948.00 | 20 928.00 | 33 948.00 | |
242 Other external expenses | 82 569.00 | 84 570.00 | 82 569.00 | |
243 (including business tax) | 3 310.00 | 3 310.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 2 544.00 | 3 680.00 | |
250 Staff compensation | 24 993.00 | 25 630.00 | 24 993.00 | |
252 Social security contributions | 3 119.00 | 3 474.00 | 3 119.00 | |
254 Depreciation and amortization | 2 109.00 | 1 357.00 | 2 109.00 | |
262 Other expenses | 152.00 | 89.00 | 152.00 | |
264 Total operating expenses | 150 570.00 | 138 592.00 | 150 570.00 | |
270 Operating profit | 11 124.00 | 9 150.00 | 11 124.00 | |
306 Income tax's | 1 669.00 | 1 373.00 | 1 669.00 | |
310 Profit or loss | 9 455.00 | 7 777.00 | 9 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 177.00 | 11 177.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
490 Total Fixed Assets (Gross Value) | 32 486.00 | 32 486.00 | ||
492 Total Fixed Assets (Increases) | 11 888.00 | 11 888.00 | ||
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