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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ART ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ART ASSISTANCE |
| Siren | 501136972 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3272 |
| Management number | 2007B00998 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27440 Ecouis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 489.00 | 1 626.00 | 1 863.00 | 3 489.00 |
044 Total Fixed Assets | 3 489.00 | 1 626.00 | 1 863.00 | 3 489.00 |
068 Receivables – Trade and related accounts | 3 738.00 | 3 738.00 | 3 738.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 6 072.00 | 6 072.00 | 6 072.00 | |
096 Total Current Assets + Prepaid Expenses | 9 950.00 | 9 950.00 | 9 950.00 | |
110 Total Assets | 13 440.00 | 1 626.00 | 11 814.00 | 13 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 7 118.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 2 766.00 | |||
176 Total debts | 3 595.00 | |||
180 Liabilities Total | 11 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 955.00 | 41 022.00 | 27 955.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 27 955.00 | 41 024.00 | 27 955.00 | |
242 Other external expenses | 19 506.00 | 24 345.00 | 19 506.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 286.00 | 357.00 | |
252 Social security contributions | -1 224.00 | 7 899.00 | -1 224.00 | |
254 Depreciation and amortization | 769.00 | 230.00 | 769.00 | |
262 Other expenses | 172.00 | 2.00 | 172.00 | |
264 Total operating expenses | 19 580.00 | 32 762.00 | 19 580.00 | |
270 Operating profit | 8 374.00 | 8 261.00 | 8 374.00 | |
306 Income tax's | 1 256.00 | 1 239.00 | 1 256.00 | |
310 Profit or loss | 7 118.00 | 7 022.00 | 7 118.00 | |
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