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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ARTISTI'X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2018-03-22 | Public | 2016-09-30 | Simplified |
| Name | ARTISTI'X |
| Siren | 509518148 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4123 |
| Management number | 2009B00037 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 066.00 | 79.00 | 987.00 | 1 066.00 |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
110 Total Assets | 3 151.00 | 1 000.00 | 2 151.00 | 3 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -122 166.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | -119 878.00 | |||
156 Loans and similar debts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 062.00 | |||
172 Other debts | 122 029.00 | |||
176 Total debts | 122 029.00 | |||
180 Liabilities Total | 2 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 16 933.00 | 16 933.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 17 709.00 | 17 709.00 | ||
270 Operating profit | -2 709.00 | -2 709.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 712.00 | -2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 762.00 | 762.00 | ||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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