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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : L'ART DE CONFERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE CONFERER |
| Siren | 489794594 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23532 |
| Management number | 2012B18932 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 123.00 | 2 123.00 | 2 123.00 | |
044 Total Fixed Assets | 20 123.00 | 2 123.00 | 18 000.00 | 20 123.00 |
068 Receivables – Trade and related accounts | 33 400.00 | 33 400.00 | 33 400.00 | |
072 Receivables – Other | 72 849.00 | 72 849.00 | 72 849.00 | |
084 Cash | 31 352.00 | 31 352.00 | 31 352.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 137 643.00 | 137 643.00 | 137 643.00 | |
110 Total Assets | 157 766.00 | 2 123.00 | 155 643.00 | 157 766.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
136 Profit for the Year | 122 537.00 | |||
142 Total Equity - Total I | 146 737.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 7 634.00 | |||
176 Total debts | 8 907.00 | |||
180 Liabilities Total | 155 643.00 | |||
199 Of which current accounts of debit partners | 72 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 000.00 | 27 000.00 | ||
218 Production of services sold - France | 148 855.00 | 155 368.00 | 148 855.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 148 857.00 | 155 369.00 | 148 857.00 | |
242 Other external expenses | 14 112.00 | 10 256.00 | 14 112.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 302.00 | 1 722.00 | |
252 Social security contributions | 10 485.00 | 8 899.00 | 10 485.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 26 320.00 | 20 461.00 | 26 320.00 | |
270 Operating profit | 122 537.00 | 134 908.00 | 122 537.00 | |
310 Profit or loss | 122 537.00 | 134 908.00 | 122 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 123.00 | 20 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 157.00 | 24 157.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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