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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : L'ART DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | L'ART DE L'IMMOBILIER |
| Siren | 413824855 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27332 |
| Management number | 2003B02805 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 775.00 | 4 775.00 | 4 775.00 | |
BJ TOTAL (I) | 4 775.00 | 4 775.00 | 4 775.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 36 896.00 | 36 896.00 | 36 896.00 | |
CJ TOTAL (II) | 37 136.00 | 37 136.00 | 37 136.00 | |
CO Grand total (0 to V) | 41 911.00 | 4 775.00 | 37 136.00 | 41 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 13 573.00 | 36 153.00 | 13 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 000.00 | -22 580.00 | 12 000.00 | |
DL TOTAL (I) | 33 958.00 | 21 958.00 | 33 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 2 375.00 | 501.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 100.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 237.00 | 3 556.00 | 1 237.00 | |
EC TOTAL (IV) | 3 177.00 | 8 031.00 | 3 177.00 | |
EE Grand total (I to V) | 37 136.00 | 29 989.00 | 37 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 833.00 | 20 833.00 | 20 833.00 | |
FJ Net sales | 20 833.00 | 20 833.00 | 20 833.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 833.00 | |||
FW Other purchases and external expenses | 8 131.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 8 732.00 | |||
GG - OPERATING RESULT (I - II) | 12 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 101.00 | 397.00 | 101.00 | |
HH Total exceptional expenses (VIII) | 101.00 | 397.00 | 101.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -101.00 | -397.00 | -101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 833.00 | 85.00 | 20 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 833.00 | 22 665.00 | 8 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 000.00 | -22 580.00 | 12 000.00 | |
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