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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ VOUS DES ARTISTES |
| Siren | 423548775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94196 |
| Management number | 1999B10566 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| 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 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 139 746.00 | 120 673.00 | 19 073.00 | 139 746.00 |
040 Financial Assets | 19 139.00 | 19 139.00 | 19 139.00 | |
044 Total Fixed Assets | 250 354.00 | 120 673.00 | 129 681.00 | 250 354.00 |
072 Receivables – Other | 10 737.00 | 10 737.00 | 10 737.00 | |
084 Cash | 200 734.00 | 200 734.00 | 200 734.00 | |
096 Total Current Assets + Prepaid Expenses | 211 471.00 | 211 471.00 | 211 471.00 | |
110 Total Assets | 461 825.00 | 120 673.00 | 341 152.00 | 461 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 712.00 | |||
136 Profit for the Year | 122 184.00 | |||
142 Total Equity - Total I | 133 518.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 036.00 | |||
172 Other debts | 205 676.00 | |||
176 Total debts | 207 634.00 | |||
180 Liabilities Total | 341 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 742.00 | 513 742.00 | ||
218 Production of services sold - France | 24 827.00 | 24 827.00 | ||
226 Operating subsidies received | 1 483.00 | 1 483.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 540 056.00 | 540 056.00 | ||
234 Purchases of goods (including customs duties) | 146 970.00 | 146 970.00 | ||
242 Other external expenses | 70 352.00 | 70 352.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 150 088.00 | 150 088.00 | ||
252 Social security contributions | 36 638.00 | 36 638.00 | ||
254 Depreciation and amortization | 8 865.00 | 8 865.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 417 508.00 | 417 508.00 | ||
270 Operating profit | 122 548.00 | 122 548.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
300 Exceptional expenses | 1 758.00 | 1 758.00 | ||
310 Profit or loss | 122 184.00 | 122 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 228.00 | 228.00 | ||
490 Total Fixed Assets (Gross Value) | 252 531.00 | 252 531.00 | ||
492 Total Fixed Assets (Increases) | 1 628.00 | 1 628.00 | ||
494 Total Fixed Assets (Decreases) | 3 803.00 | 3 803.00 | ||
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