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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DE LA VAGUE A L'ART..
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DE LA VAGUE A L'ART.. |
| Siren | 800656092 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26428 |
| Management number | 2014B01663 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 751.00 | 5 388.00 | 4 363.00 | 9 751.00 |
AT Other tangible assets | 31 154.00 | 10 691.00 | 20 463.00 | 31 154.00 |
BH Other financial assets | 5 220.00 | 5 220.00 | 5 220.00 | |
BJ TOTAL (I) | 46 125.00 | 16 079.00 | 30 046.00 | 46 125.00 |
BZ Other receivables | 72 569.00 | 72 569.00 | 72 569.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 72 713.00 | 72 713.00 | 72 713.00 | |
CO Grand total (0 to V) | 118 838.00 | 16 079.00 | 102 759.00 | 118 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 800.00 | 106 800.00 | ||
DH Retained earnings | -62 250.00 | -62 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 766.00 | -5 766.00 | ||
DL TOTAL (I) | 38 784.00 | 38 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 779.00 | 34 779.00 | ||
DY Tax and social security liabilities | 27 855.00 | 27 855.00 | ||
EA Other liabilities | 1 341.00 | 1 341.00 | ||
EC TOTAL (IV) | 63 975.00 | 63 975.00 | ||
EE Grand total (I to V) | 102 759.00 | 102 759.00 | ||
EG Accrued income and payables due within one year | 63 975.00 | 63 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 751.00 | 47 751.00 | 47 751.00 | |
FJ Net sales | 47 751.00 | 47 751.00 | 47 751.00 | |
FR Total operating income (I) | 47 751.00 | |||
FW Other purchases and external expenses | 46 181.00 | |||
FX Taxes, duties, and similar payments | 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 367.00 | |||
GF Total Operating Expenses (II) | 53 517.00 | |||
GG - OPERATING RESULT (I - II) | -5 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 751.00 | 47 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 517.00 | 53 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 766.00 | -5 766.00 | ||
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