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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ARTISTES ET COMPAGNONS DE SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2015-12-31 | Simplified |
| Name | ARTISTES ET COMPAGNONS DE SAINT PAUL |
| Siren | 812481729 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 20202 |
| Management number | 2015B03269 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -128.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | -128.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 129.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 803.00 | 20 803.00 | ||
222 Inventory production | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 23 903.00 | 23 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 350.00 | 4 350.00 | ||
242 Other external expenses | 128.00 | 128.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
264 Total operating expenses | 128.00 | 128.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 960.00 | 1 960.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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