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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LES ARTISANS DE LA SCÈNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | LES ARTISANS DE LA SCÈNE |
| Siren | 801946260 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8337 |
| Management number | 2014B09971 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 9 465.00 | 5 538.00 | 3 926.00 | 9 465.00 |
044 Total Fixed Assets | 10 864.00 | 6 938.00 | 3 926.00 | 10 864.00 |
068 Receivables – Trade and related accounts | 32 870.00 | 32 870.00 | 32 870.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 16 757.00 | 16 757.00 | 16 757.00 | |
096 Total Current Assets + Prepaid Expenses | 49 936.00 | 49 936.00 | 49 936.00 | |
110 Total Assets | 60 799.00 | 6 938.00 | 53 862.00 | 60 799.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -51 043.00 | |||
136 Profit for the Year | 26 590.00 | |||
142 Total Equity - Total I | -21 453.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 74 392.00 | |||
176 Total debts | 75 315.00 | |||
180 Liabilities Total | 53 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 678.00 | 4 607.00 | 57 678.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 680.00 | 4 607.00 | 57 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 15 749.00 | 10 104.00 | 15 749.00 | |
244 Taxes, duties and similar payments | 13.00 | 308.00 | 13.00 | |
250 Staff compensation | 4 167.00 | 5 364.00 | 4 167.00 | |
252 Social security contributions | 2 193.00 | 2 816.00 | 2 193.00 | |
254 Depreciation and amortization | 2 882.00 | 2 187.00 | 2 882.00 | |
262 Other expenses | 6 049.00 | 9 011.00 | 6 049.00 | |
264 Total operating expenses | 31 089.00 | 29 791.00 | 31 089.00 | |
270 Operating profit | 26 590.00 | -25 183.00 | 26 590.00 | |
310 Profit or loss | 26 590.00 | -25 183.00 | 26 590.00 | |
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