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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ART LOVER PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ART LOVER PLACE |
| Siren | 807859673 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15501 |
| Management number | 2014B04472 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 875.00 | 15 882.00 | 15 993.00 | 31 875.00 |
044 Total Fixed Assets | 31 875.00 | 15 882.00 | 15 993.00 | 31 875.00 |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
080 Sellable securities | ||||
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 3 506.00 | 3 506.00 | 3 506.00 | |
110 Total Assets | 35 381.00 | 15 882.00 | 19 500.00 | 35 381.00 |
120 Share or Individual Capital | 2 170.00 | |||
132 Other Reserves | 50 830.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | -35 232.00 | |||
142 Total Equity - Total I | 19 216.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 284.00 | |||
180 Liabilities Total | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 31 581.00 | |||
226 Operating subsidies received | 20 000.00 | |||
232 Total operating income excluding VAT | 51 581.00 | |||
242 Other external expenses | 23 997.00 | 43 570.00 | 23 997.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 543.00 | 719.00 | 543.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 10 618.00 | 5 264.00 | 10 618.00 | |
262 Other expenses | 118.00 | 325.00 | 118.00 | |
264 Total operating expenses | 35 276.00 | 49 877.00 | 35 276.00 | |
270 Operating profit | -35 276.00 | 1 704.00 | -35 276.00 | |
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 256.00 | |||
310 Profit or loss | -35 232.00 | 1 448.00 | -35 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 294.00 | 294.00 | ||
490 Total Fixed Assets (Gross Value) | 31 581.00 | 31 581.00 | ||
492 Total Fixed Assets (Increases) | 294.00 | 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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