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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LES ARTISANS DE LA SCÈNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | LES ARTISANS DE LA SCÈNE |
| Siren | 801946260 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 79901 |
| Management number | 2014B09971 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 651.00 | 749.00 | 1 399.00 |
028 Tangible Assets | 5 062.00 | 1 218.00 | 3 843.00 | 5 062.00 |
044 Total Fixed Assets | 6 461.00 | 1 869.00 | 4 592.00 | 6 461.00 |
072 Receivables – Other | 10 443.00 | 10 443.00 | 10 443.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 443.00 | 10 443.00 | 10 443.00 | |
110 Total Assets | 16 904.00 | 1 869.00 | 15 035.00 | 16 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -25 922.00 | |||
142 Total Equity - Total I | -22 860.00 | |||
156 Loans and similar debts | 2 191.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 35 704.00 | |||
176 Total debts | 37 895.00 | |||
180 Liabilities Total | 15 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 674.00 | 20 659.00 | 2 674.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 676.00 | 20 659.00 | 3 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 4 558.00 | 12 684.00 | 4 558.00 | |
244 Taxes, duties and similar payments | 337.00 | 68.00 | 337.00 | |
250 Staff compensation | 8 493.00 | 4 040.00 | 8 493.00 | |
252 Social security contributions | 4 494.00 | 3 608.00 | 4 494.00 | |
254 Depreciation and amortization | 1 674.00 | 195.00 | 1 674.00 | |
262 Other expenses | 10 026.00 | 1.00 | 10 026.00 | |
264 Total operating expenses | 29 598.00 | 20 596.00 | 29 598.00 | |
270 Operating profit | -25 922.00 | 62.00 | -25 922.00 | |
310 Profit or loss | -25 922.00 | 62.00 | -25 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 599.00 | 599.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 569.00 | 2 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 723.00 | 1 723.00 | ||
490 Total Fixed Assets (Gross Value) | 1 570.00 | 1 570.00 | ||
492 Total Fixed Assets (Increases) | 4 891.00 | 4 891.00 | ||
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