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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ART LOVER PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ART LOVER PLACE |
| Siren | 807859673 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3955 |
| Management number | 2014B04472 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 875.00 | 26 507.00 | 5 368.00 | 31 875.00 |
044 Total Fixed Assets | 31 875.00 | 26 507.00 | 5 368.00 | 31 875.00 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 32 736.00 | 26 507.00 | 6 229.00 | 32 736.00 |
120 Share or Individual Capital | 2 170.00 | |||
132 Other Reserves | 50 830.00 | |||
134 Retained Earnings | -33 784.00 | |||
136 Profit for the Year | -17 346.00 | |||
142 Total Equity - Total I | 1 870.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 3 551.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 6 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 175.00 | 175.00 | ||
242 Other external expenses | 6 466.00 | 23 997.00 | 6 466.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 543.00 | 169.00 | |
254 Depreciation and amortization | 10 625.00 | 10 618.00 | 10 625.00 | |
262 Other expenses | 329.00 | 118.00 | 329.00 | |
264 Total operating expenses | 17 589.00 | 35 276.00 | 17 589.00 | |
270 Operating profit | -17 414.00 | -35 276.00 | -17 414.00 | |
280 Financial income | 69.00 | 44.00 | 69.00 | |
310 Profit or loss | -17 346.00 | -35 232.00 | -17 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 875.00 | 31 875.00 | ||
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