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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ART NO LIMIT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ART NO LIMIT EVENT |
| Siren | 791769748 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28016 |
| Management number | 2013B01213 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 365.00 | 1 104.00 | 5 260.00 | 6 365.00 |
BJ TOTAL (I) | 6 365.00 | 1 104.00 | 5 260.00 | 6 365.00 |
BV Advances and down payments on orders | 2 302.00 | 2 302.00 | 2 302.00 | |
BX Customers and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 5 210.00 | 5 210.00 | 5 210.00 | |
CJ TOTAL (II) | 12 635.00 | 12 635.00 | 12 635.00 | |
CO Grand total (0 to V) | 18 999.00 | 1 104.00 | 17 895.00 | 18 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -856.00 | 3 620.00 | -856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159.00 | -4 476.00 | 159.00 | |
DL TOTAL (I) | 403.00 | 244.00 | 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 338.00 | 2 937.00 | 9 338.00 | |
DX Trade payables and related accounts | 6 247.00 | 1 704.00 | 6 247.00 | |
DY Tax and social security liabilities | 1 906.00 | 2 545.00 | 1 906.00 | |
EC TOTAL (IV) | 17 491.00 | 7 186.00 | 17 491.00 | |
EE Grand total (I to V) | 17 895.00 | 7 430.00 | 17 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 150.00 | 24 150.00 | 24 150.00 | |
FJ Net sales | 24 150.00 | 24 150.00 | 24 150.00 | |
FR Total operating income (I) | 24 150.00 | |||
FW Other purchases and external expenses | 22 750.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 867.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 689.00 | |||
GG - OPERATING RESULT (I - II) | 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 301.00 | 389.00 | 301.00 | |
HH Total exceptional expenses (VIII) | 301.00 | 389.00 | 301.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -301.00 | -389.00 | -301.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 150.00 | 18 817.00 | 24 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 991.00 | 23 293.00 | 23 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 159.00 | -4 476.00 | 159.00 | |
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