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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : ART CONSULT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | ART CONSULT EXPERT |
| Siren | 539955898 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1221 |
| Management number | 2012B00410 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 811.00 | 2 476.00 | 335.00 | 2 811.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 111.00 | 2 476.00 | 635.00 | 3 111.00 |
060 Merchandise inventory | 39 502.00 | 39 502.00 | 39 502.00 | |
068 Receivables – Trade and related accounts | 3 768.00 | 3 768.00 | 3 768.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 49 503.00 | 49 503.00 | 49 503.00 | |
110 Total Assets | 52 615.00 | 2 476.00 | 50 139.00 | 52 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -83 581.00 | |||
136 Profit for the Year | -6 751.00 | |||
142 Total Equity - Total I | -87 033.00 | |||
156 Loans and similar debts | 23 774.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 721.00 | |||
172 Other debts | 110 172.00 | |||
176 Total debts | 137 172.00 | |||
180 Liabilities Total | 50 139.00 | |||
195 Of which payables due in more than one year | 16 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 028.00 | 2 028.00 | ||
218 Production of services sold - France | 7 551.00 | 7 551.00 | ||
232 Total operating income excluding VAT | 9 579.00 | 9 579.00 | ||
234 Purchases of goods (including customs duties) | -19 012.00 | -19 012.00 | ||
236 Inventory change (goods) | 21 634.00 | 21 634.00 | ||
242 Other external expenses | 11 471.00 | 11 471.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 749.00 | 749.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 16 354.00 | 16 354.00 | ||
270 Operating profit | -6 774.00 | -6 774.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 140.00 | 1 140.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | -6 751.00 | -6 751.00 | ||
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