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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ART'SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | ART'SERVICES HABITAT |
| Siren | 804148765 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11041 |
| Management number | 2014B01444 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MONTEREAU SUR LE JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 816.00 | 11 184.00 | 13 000.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 13 208.00 | 1 816.00 | 11 392.00 | 13 208.00 |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 16 957.00 | 1 816.00 | 15 140.00 | 16 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 555.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | 3 460.00 | |||
156 Loans and similar debts | 11 184.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 178.00 | |||
176 Total debts | 11 680.00 | |||
180 Liabilities Total | 15 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 897.00 | 28 897.00 | ||
232 Total operating income excluding VAT | 28 897.00 | 28 897.00 | ||
234 Purchases of goods (including customs duties) | 2 597.00 | 2 597.00 | ||
242 Other external expenses | 5 501.00 | 5 501.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
252 Social security contributions | 5 752.00 | 5 752.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 158.00 | 31 158.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 594.00 | -2 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 13 210.00 | 13 210.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
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