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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : L'ART DU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | L'ART DU CONCEPT |
| Siren | 827776402 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/015338 |
| Management number | 2017B01153 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 880.00 | 3 791.00 | 12 089.00 | 15 880.00 |
044 Total Fixed Assets | 15 880.00 | 3 791.00 | 12 089.00 | 15 880.00 |
068 Receivables – Trade and related accounts | 40 442.00 | 40 442.00 | 40 442.00 | |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 30 350.00 | 30 350.00 | 30 350.00 | |
096 Total Current Assets + Prepaid Expenses | 74 297.00 | 74 297.00 | 74 297.00 | |
110 Total Assets | 90 177.00 | 3 791.00 | 86 385.00 | 90 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 039.00 | |||
136 Profit for the Year | 28 736.00 | |||
142 Total Equity - Total I | 59 875.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
172 Other debts | 18 648.00 | |||
176 Total debts | 26 510.00 | |||
180 Liabilities Total | 86 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 260.00 | 231 260.00 | ||
232 Total operating income excluding VAT | 231 260.00 | 231 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 759.00 | 15 759.00 | ||
242 Other external expenses | 103 462.00 | 103 462.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 44 540.00 | 44 540.00 | ||
252 Social security contributions | 27 249.00 | 27 249.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 195 232.00 | 195 232.00 | ||
270 Operating profit | 36 028.00 | 36 028.00 | ||
290 Exceptional income | 1 147.00 | 1 147.00 | ||
294 Financial expenses | 2 788.00 | 2 788.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
306 Income tax's | 4 794.00 | 4 794.00 | ||
310 Profit or loss | 28 736.00 | 28 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 880.00 | 5 880.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 026.00 | 6 026.00 | ||
378 Amount of deductible VAT on goods and services | 7 322.00 | 7 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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