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A HOME > CORPORATES > ART INTEMPOREL DESIGN > BALANCE SHEET ( 2018-08-08)

THE LIST OF BALANCE SHEET : ART INTEMPOREL DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Public 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
2018-08-08 Public 2017-12-31 Simplified
NameART INTEMPOREL DESIGN
Siren824052096
Closing2017-12-31
Registry code 7802
Registration number 7732
Management number2016B05106
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95270 BELLEFONTAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 11 234.00 11 234.00 11 234.00
072 Receivables – Other 2 583.00 2 583.00 2 583.00
084 Cash 33 729.00 33 729.00 33 729.00
096 Total Current Assets + Prepaid Expenses 47 546.00 47 546.00 47 546.00
110 Total Assets 47 546.00 47 546.00 47 546.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 732.00
142 Total Equity - Total I -1 732.00
166 Suppliers and related accounts 2 800.00
169 Other debts including current accounts of partners for fiscal year N 7 641.00
172 Other debts 46 478.00
176 Total debts 49 278.00
180 Liabilities Total 47 546.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 106.00 40 106.00
232 Total operating income excluding VAT 40 106.00 40 106.00
242 Other external expenses 42 715.00 42 715.00
244 Taxes, duties and similar payments 124.00 124.00
264 Total operating expenses 42 839.00 42 839.00
270 Operating profit -2 732.00 -2 732.00
310 Profit or loss -2 732.00 -2 732.00

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