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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L'ART DU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | L'ART DU CONCEPT |
| Siren | 827776402 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/024613 |
| Management number | 2017B01153 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 880.00 | 314.00 | 5 566.00 | 5 880.00 |
044 Total Fixed Assets | 5 880.00 | 314.00 | 5 566.00 | 5 880.00 |
068 Receivables – Trade and related accounts | 5 905.00 | 5 905.00 | 5 905.00 | |
072 Receivables – Other | 6 052.00 | 6 052.00 | 6 052.00 | |
084 Cash | 50 041.00 | 50 041.00 | 50 041.00 | |
096 Total Current Assets + Prepaid Expenses | 61 997.00 | 61 997.00 | 61 997.00 | |
110 Total Assets | 67 877.00 | 314.00 | 67 563.00 | 67 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 139.00 | |||
142 Total Equity - Total I | 31 139.00 | |||
166 Suppliers and related accounts | 10 976.00 | |||
172 Other debts | 25 448.00 | |||
176 Total debts | 36 424.00 | |||
180 Liabilities Total | 67 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 579.00 | 124 579.00 | ||
232 Total operating income excluding VAT | 124 579.00 | 124 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 319.00 | 7 319.00 | ||
242 Other external expenses | 50 879.00 | 50 879.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 11 452.00 | 11 452.00 | ||
252 Social security contributions | 17 760.00 | 17 760.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 88 550.00 | 88 550.00 | ||
270 Operating profit | 36 030.00 | 36 030.00 | ||
300 Exceptional expenses | 712.00 | 712.00 | ||
306 Income tax's | 5 179.00 | 5 179.00 | ||
310 Profit or loss | 30 139.00 | 30 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 880.00 | 5 880.00 | ||
492 Total Fixed Assets (Increases) | 5 880.00 | 5 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 251.00 | 2 251.00 | ||
378 Amount of deductible VAT on goods and services | 4 524.00 | 4 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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