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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ART NO LIMIT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ART NO LIMIT EVENT |
| Siren | 791769748 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20479 |
| Management number | 2013B01213 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 281.00 | 2 644.00 | 5 637.00 | 8 281.00 |
044 Total Fixed Assets | 8 281.00 | 2 644.00 | 5 637.00 | 8 281.00 |
064 Advances and down payments on orders | 2 302.00 | 2 302.00 | 2 302.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 13 078.00 | 13 078.00 | 13 078.00 | |
110 Total Assets | 21 359.00 | 2 644.00 | 18 715.00 | 21 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | 2 635.00 | |||
142 Total Equity - Total I | 3 038.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
172 Other debts | 13 420.00 | |||
176 Total debts | 15 677.00 | |||
180 Liabilities Total | 18 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 100.00 | 24 150.00 | 31 100.00 | |
232 Total operating income excluding VAT | 31 100.00 | 24 150.00 | 31 100.00 | |
242 Other external expenses | 25 376.00 | 22 750.00 | 25 376.00 | |
244 Taxes, duties and similar payments | 306.00 | 272.00 | 306.00 | |
250 Staff compensation | 1 194.00 | 1 194.00 | ||
252 Social security contributions | -254.00 | -200.00 | -254.00 | |
254 Depreciation and amortization | 1 540.00 | 867.00 | 1 540.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 165.00 | 23 689.00 | 28 165.00 | |
270 Operating profit | 2 935.00 | 461.00 | 2 935.00 | |
300 Exceptional expenses | 300.00 | 301.00 | 300.00 | |
310 Profit or loss | 2 635.00 | 159.00 | 2 635.00 | |
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