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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SAS ART CONCEPT PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CONCEPT PASSION |
| Siren | 523584522 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4917 |
| Management number | 2010B00629 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 8 689.00 | 8 689.00 | 8 689.00 | |
028 Tangible Assets | 26 986.00 | 26 544.00 | 441.00 | 26 986.00 |
044 Total Fixed Assets | 45 674.00 | 35 233.00 | 10 441.00 | 45 674.00 |
068 Receivables – Trade and related accounts | 6 725.00 | 3 010.00 | 3 715.00 | 6 725.00 |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 11 004.00 | 11 004.00 | 11 004.00 | |
092 Prepaid expenses | 11 362.00 | 11 362.00 | 11 362.00 | |
096 Total Current Assets + Prepaid Expenses | 31 215.00 | 3 010.00 | 28 205.00 | 31 215.00 |
110 Total Assets | 76 889.00 | 38 243.00 | 38 646.00 | 76 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 86 733.00 | |||
134 Retained Earnings | -107 787.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | -18 084.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 24 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 662.00 | |||
172 Other debts | 32 364.00 | |||
176 Total debts | 56 730.00 | |||
180 Liabilities Total | 38 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 319.00 | 81 319.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 81 367.00 | 81 367.00 | ||
242 Other external expenses | 43 637.00 | 43 637.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 21 953.00 | 21 953.00 | ||
252 Social security contributions | 9 734.00 | 9 734.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
256 Provisions | 960.00 | 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 932.00 | 77 932.00 | ||
270 Operating profit | 3 435.00 | 3 435.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
300 Exceptional expenses | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 674.00 | 45 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 264.00 | 16 264.00 | ||
378 Amount of deductible VAT on goods and services | 4 486.00 | 4 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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