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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PONT DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PONT DES ARTS |
| Siren | 792932964 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13799 |
| Management number | 2013B01745 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| 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 | 6 793.00 | 2 111.00 | 4 682.00 | 6 793.00 |
044 Total Fixed Assets | 6 793.00 | 2 111.00 | 4 682.00 | 6 793.00 |
068 Receivables – Trade and related accounts | 35 823.00 | 720.00 | 35 103.00 | 35 823.00 |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 167 432.00 | 167 432.00 | 167 432.00 | |
096 Total Current Assets + Prepaid Expenses | 205 682.00 | 720.00 | 204 962.00 | 205 682.00 |
110 Total Assets | 212 475.00 | 2 831.00 | 209 644.00 | 212 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 002.00 | |||
136 Profit for the Year | 47 240.00 | |||
142 Total Equity - Total I | 119 242.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 6 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 375.00 | |||
172 Other debts | 83 787.00 | |||
176 Total debts | 90 402.00 | |||
180 Liabilities Total | 209 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 126.00 | 404 846.00 | 432 126.00 | |
226 Operating subsidies received | 1 478.00 | 614.00 | 1 478.00 | |
230 Other income | 15 244.00 | 2.00 | 15 244.00 | |
232 Total operating income excluding VAT | 448 848.00 | 405 461.00 | 448 848.00 | |
242 Other external expenses | 92 842.00 | 74 540.00 | 92 842.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 383.00 | 4 642.00 | 7 383.00 | |
250 Staff compensation | 199 260.00 | 197 128.00 | 199 260.00 | |
252 Social security contributions | 82 260.00 | 81 034.00 | 82 260.00 | |
254 Depreciation and amortization | 1 557.00 | 1 589.00 | 1 557.00 | |
262 Other expenses | 108.00 | 45.00 | 108.00 | |
264 Total operating expenses | 383 410.00 | 358 977.00 | 383 410.00 | |
270 Operating profit | 65 437.00 | 46 484.00 | 65 437.00 | |
300 Exceptional expenses | 5 637.00 | 5 637.00 | ||
306 Income tax's | 12 560.00 | 8 306.00 | 12 560.00 | |
310 Profit or loss | 47 240.00 | 38 178.00 | 47 240.00 | |
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