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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ARTS FEUILLES ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTS FEUILLES ASSISTANCES |
| Siren | 529833618 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020469 |
| Management number | 2011B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
096 Total Current Assets + Prepaid Expenses | 9 751.00 | 9 751.00 | 9 751.00 | |
110 Total Assets | 9 751.00 | 9 751.00 | 9 751.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 6 134.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 9 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 449.00 | 9 449.00 | ||
232 Total operating income excluding VAT | 9 449.00 | 9 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 802.00 | 802.00 | ||
242 Other external expenses | 5 419.00 | 5 419.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 6 543.00 | 6 543.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
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