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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ARTISANS A DOMICILE AIRE URBAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS A DOMICILE AIRE URBAINE |
| Siren | 795354851 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1766 |
| Management number | 2013B00387 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Danjoutin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 119.00 | 4 119.00 | 4 119.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 69 450.00 | 69 450.00 | 69 450.00 | |
096 Total Current Assets + Prepaid Expenses | 74 709.00 | 74 709.00 | 74 709.00 | |
110 Total Assets | 74 709.00 | 74 709.00 | 74 709.00 | |
120 Share or Individual Capital | 5 550.00 | |||
126 Legal Reserve | 4 782.00 | |||
132 Other Reserves | 2 050.00 | |||
136 Profit for the Year | 8 234.00 | |||
142 Total Equity - Total I | 20 615.00 | |||
166 Suppliers and related accounts | 40 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 082.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 54 093.00 | |||
180 Liabilities Total | 74 709.00 | |||
199 Of which current accounts of debit partners | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 138.00 | 337 138.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 337 205.00 | 337 205.00 | ||
242 Other external expenses | 329 838.00 | 329 838.00 | ||
243 (including business tax) | -1 122.00 | -1 122.00 | ||
244 Taxes, duties and similar payments | -943.00 | -943.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 328 943.00 | 328 943.00 | ||
270 Operating profit | 8 262.00 | 8 262.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 8 234.00 | 8 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 232.00 | 66 232.00 | ||
378 Amount of deductible VAT on goods and services | 52 816.00 | 52 816.00 | ||
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