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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ART PLAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ART PLAQUE |
| Siren | 509498424 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7862 |
| Management number | 2008B40777 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 664.00 | 664.00 | 664.00 | |
068 Receivables – Trade and related accounts | 23 436.00 | 23 436.00 | 23 436.00 | |
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 27 453.00 | 27 453.00 | 27 453.00 | |
110 Total Assets | 28 117.00 | 664.00 | 27 453.00 | 28 117.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 830.00 | |||
134 Retained Earnings | -8 873.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 18 873.00 | |||
156 Loans and similar debts | 4 277.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 27 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 156.00 | 68 156.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 68 172.00 | 68 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 436.00 | 4 436.00 | ||
242 Other external expenses | 29 263.00 | 29 263.00 | ||
244 Taxes, duties and similar payments | 4 059.00 | 4 059.00 | ||
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 11 592.00 | 11 592.00 | ||
264 Total operating expenses | 68 052.00 | 68 052.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
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