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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ALAIN RENNER ART CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALAIN RENNER ART CONSULTING |
| Siren | 533987616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70598 |
| Management number | 2011B17295 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 571.00 | 1 004.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 571.00 | 1 004.00 | 1 575.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 3 368.00 | 3 368.00 | 3 368.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 37 598.00 | 37 598.00 | 37 598.00 | |
096 Total Current Assets + Prepaid Expenses | 67 240.00 | 67 240.00 | 67 240.00 | |
110 Total Assets | 68 815.00 | 571.00 | 68 244.00 | 68 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 362.00 | |||
134 Retained Earnings | 60 969.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 65 968.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 68 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 606.00 | 32 606.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 33 045.00 | 33 045.00 | ||
242 Other external expenses | 30 593.00 | 30 593.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 31 205.00 | 31 205.00 | ||
270 Operating profit | 1 839.00 | 1 839.00 | ||
280 Financial income | 106.00 | 106.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
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