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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ VOUS DES ARTISTES |
| Siren | 423548775 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82359 |
| Management number | 1999B10566 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 139 746.00 | 128 082.00 | 11 684.00 | 139 746.00 |
040 Financial Assets | 19 139.00 | 19 139.00 | 19 139.00 | |
044 Total Fixed Assets | 250 354.00 | 128 062.00 | 122 292.00 | 250 354.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 52 861.00 | 52 861.00 | 52 861.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
096 Total Current Assets + Prepaid Expenses | 83 810.00 | 83 810.00 | 83 810.00 | |
110 Total Assets | 334 164.00 | 128 062.00 | 206 102.00 | 334 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 712.00 | |||
136 Profit for the Year | 42 753.00 | |||
142 Total Equity - Total I | 54 087.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 197.00 | |||
172 Other debts | 150 915.00 | |||
176 Total debts | 152 015.00 | |||
180 Liabilities Total | 206 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 001.00 | ||
242 Other external expenses | 40 842.00 | 40 842.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
254 Depreciation and amortization | 7 389.00 | 7 389.00 | ||
264 Total operating expenses | 49 109.00 | 49 109.00 | ||
270 Operating profit | 40 892.00 | 40 892.00 | ||
290 Exceptional income | 2 720.00 | 2 720.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 42 753.00 | 42 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 354.00 | 250 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 8 615.00 | 8 615.00 | ||
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