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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ART PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ART PLUS |
| Siren | 821556610 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30009 |
| Management number | 2016B06601 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 500.00 | 3 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 500.00 | 3 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 62 675.00 | 62 675.00 | 62 675.00 | |
072 Receivables – Other | 4 669.00 | 4 669.00 | 4 669.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 70 434.00 | 70 434.00 | 70 434.00 | |
110 Total Assets | 75 434.00 | 1 500.00 | 73 934.00 | 75 434.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 500.00 | |||
142 Total Equity - Total I | 33 500.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 39 714.00 | |||
176 Total debts | 40 434.00 | |||
180 Liabilities Total | 73 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 621 198.00 | 621 198.00 | ||
232 Total operating income excluding VAT | 621 198.00 | 621 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 793.00 | 123 793.00 | ||
242 Other external expenses | 224 135.00 | 224 135.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 183 116.00 | 183 116.00 | ||
252 Social security contributions | 64 053.00 | 64 053.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 597 102.00 | 597 102.00 | ||
270 Operating profit | 24 096.00 | 24 096.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 23 500.00 | 23 500.00 | ||
316 Non-deductible compensation and personal benefits | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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