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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ART ACCUEIL VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ART ACCUEIL VOYAGES |
| Siren | 382878379 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1128 |
| Management number | 1991B00202 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 072.00 | 772.00 | 300.00 | 1 072.00 |
028 Tangible Assets | 76 384.00 | 59 397.00 | 16 987.00 | 76 384.00 |
040 Financial Assets | 31 193.00 | 31 193.00 | 31 193.00 | |
044 Total Fixed Assets | 108 650.00 | 60 169.00 | 48 480.00 | 108 650.00 |
072 Receivables – Other | 22 476.00 | 22 476.00 | 22 476.00 | |
080 Sellable securities | 117 522.00 | 2 427.00 | 115 095.00 | 117 522.00 |
084 Cash | 90 868.00 | 90 868.00 | 90 868.00 | |
092 Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 232 926.00 | 2 427.00 | 230 499.00 | 232 926.00 |
110 Total Assets | 341 576.00 | 62 597.00 | 278 979.00 | 341 576.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 48 122.00 | |||
136 Profit for the Year | 9 381.00 | |||
142 Total Equity - Total I | 65 888.00 | |||
156 Loans and similar debts | 10 280.00 | |||
166 Suppliers and related accounts | 94 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 108 173.00 | |||
176 Total debts | 213 091.00 | |||
180 Liabilities Total | 278 979.00 | |||
195 Of which payables due in more than one year | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 805.00 | 144 805.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 146 827.00 | 146 827.00 | ||
242 Other external expenses | 73 276.00 | 73 276.00 | ||
243 (including business tax) | 2 189.00 | 2 189.00 | ||
244 Taxes, duties and similar payments | 6 215.00 | 6 215.00 | ||
250 Staff compensation | 50 920.00 | 50 920.00 | ||
252 Social security contributions | 7 999.00 | 7 999.00 | ||
254 Depreciation and amortization | 4 682.00 | 4 682.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 143 154.00 | 143 154.00 | ||
270 Operating profit | 3 673.00 | 3 673.00 | ||
280 Financial income | 2 824.00 | 2 824.00 | ||
290 Exceptional income | 5 173.00 | 5 173.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 9 381.00 | 9 381.00 | ||
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