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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA TRIBUNE DE L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | LA TRIBUNE DE L'ART |
| Siren | 491543054 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 35623 |
| Management number | 2006B16512 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 425.00 | 9 423.00 | 6 002.00 | 15 425.00 |
028 Tangible Assets | 5 005.00 | 3 880.00 | 1 125.00 | 5 005.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 22 770.00 | 13 304.00 | 9 467.00 | 22 770.00 |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
072 Receivables – Other | 5 717.00 | 5 717.00 | 5 717.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 42 251.00 | 42 251.00 | 42 251.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 84 493.00 | 84 493.00 | 84 493.00 | |
110 Total Assets | 107 264.00 | 13 304.00 | 93 960.00 | 107 264.00 |
120 Share or Individual Capital | 16 140.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 66 977.00 | |||
134 Retained Earnings | -38 751.00 | |||
136 Profit for the Year | 13 068.00 | |||
142 Total Equity - Total I | 58 934.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 376.00 | |||
172 Other debts | 32 042.00 | |||
176 Total debts | 35 025.00 | |||
180 Liabilities Total | 93 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 152.00 | |||
199 Of which current accounts of debit partners | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 775.00 | 6 775.00 | ||
218 Production of services sold - France | 185 263.00 | 185 263.00 | ||
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 185 609.00 | 185 609.00 | ||
242 Other external expenses | 46 812.00 | 46 812.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
250 Staff compensation | 91 637.00 | 91 637.00 | ||
252 Social security contributions | 27 068.00 | 27 068.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 172 540.00 | 172 540.00 | ||
270 Operating profit | 13 068.00 | 13 068.00 | ||
310 Profit or loss | 13 068.00 | 13 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 425.00 | 6 425.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15 618.00 | 15 618.00 | ||
492 Total Fixed Assets (Increases) | 7 152.00 | 7 152.00 | ||
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