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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LARGUEZ LES AMES ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-10 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LARGUEZ LES AMES ART |
| Siren | 802642744 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4739 |
| Management number | 2014B01984 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 281.00 | 12 186.00 | 87 095.00 | 99 281.00 |
044 Total Fixed Assets | 99 281.00 | 12 186.00 | 87 095.00 | 99 281.00 |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 102 072.00 | 12 186.00 | 89 886.00 | 102 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 505.00 | |||
136 Profit for the Year | -10 367.00 | |||
142 Total Equity - Total I | -14 872.00 | |||
156 Loans and similar debts | 110 326.00 | |||
166 Suppliers and related accounts | -5 568.00 | |||
176 Total debts | 104 758.00 | |||
180 Liabilities Total | 89 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 122.00 | 7 122.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 7 127.00 | 7 127.00 | ||
242 Other external expenses | 6 062.00 | 6 062.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
256 Provisions | 10 342.00 | 10 342.00 | ||
264 Total operating expenses | 16 692.00 | 16 692.00 | ||
270 Operating profit | -9 565.00 | -9 565.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
310 Profit or loss | -10 367.00 | -10 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 819.00 | 11 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 439.00 | 439.00 | ||
490 Total Fixed Assets (Gross Value) | 87 023.00 | 87 023.00 | ||
492 Total Fixed Assets (Increases) | 12 258.00 | 12 258.00 | ||
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