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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : L'ART NOUS REGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | L'ART NOUS REGARDE |
| Siren | 791068919 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5645 |
| Management number | 2013B01414 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 062.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | -1 871.00 | |||
172 Other debts | 2 402.00 | |||
174 Prepaid income | 2 402.00 | |||
176 Total debts | 4 804.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 319.00 | 319.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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