Grow your business safely with L'ART DE L'AIGUILLE
All the information you need about L'ART DE L'AIGUILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ART DE L'AIGUILLE >
BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : L'ART DE L'AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2017-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE L'AIGUILLE |
| Siren | 452635550 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6428 |
| Management number | 2004B05510 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 769.00 | 9 769.00 | 9 769.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 12 469.00 | 9 769.00 | 2 700.00 | 12 469.00 |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
110 Total Assets | 19 418.00 | 9 769.00 | 9 649.00 | 19 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 958.00 | |||
136 Profit for the Year | -3 862.00 | |||
142 Total Equity - Total I | -10 820.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 735.00 | |||
172 Other debts | 18 671.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 9 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 434.00 | 49 434.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 49 467.00 | 49 467.00 | ||
242 Other external expenses | 28 074.00 | 28 074.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 19 142.00 | 19 142.00 | ||
252 Social security contributions | 5 578.00 | 5 578.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 329.00 | 53 329.00 | ||
270 Operating profit | -3 862.00 | -3 862.00 | ||
310 Profit or loss | -3 862.00 | -3 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 085.00 | 5 085.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 684.00 | 4 684.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 12 469.00 | 12 469.00 | ||
all companies in France
Complete and comprehensive database.
