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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ARTISTIC LOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2019-09-30 | Simplified |
| 2021-09-29 | Public | 2020-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| Name | ARTISTIC LOFT |
| Siren | 810369462 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 18773 |
| Management number | 2015B06134 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 575.00 | 2 575.00 | 2 575.00 | |
060 Merchandise inventory | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 3 094.00 | 2 707.00 | |
110 Total Assets | 2 707.00 | 3 094.00 | 2 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 606.00 | |||
136 Profit for the Year | -2 360.00 | |||
140 Regulated Provisions | -4 966.00 | |||
142 Total Equity - Total I | -2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 715.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 8 060.00 | |||
180 Liabilities Total | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 575.00 | 2 575.00 | ||
236 Inventory change (goods) | -2 575.00 | -2 575.00 | ||
242 Other external expenses | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 2 360.00 | 2 360.00 | ||
270 Operating profit | -2 360.00 | -2 360.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
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