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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ART INTEMPOREL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ART INTEMPOREL DESIGN |
| Siren | 824052096 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6476 |
| Management number | 2016B05106 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 BELLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 59 077.00 | 59 077.00 | 59 077.00 | |
096 Total Current Assets + Prepaid Expenses | 59 692.00 | 59 692.00 | 59 692.00 | |
110 Total Assets | 59 692.00 | 59 692.00 | 59 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 450.00 | |||
142 Total Equity - Total I | 15 450.00 | |||
166 Suppliers and related accounts | 4 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 909.00 | |||
172 Other debts | 39 712.00 | |||
176 Total debts | 44 242.00 | |||
180 Liabilities Total | 59 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 649.00 | 72 649.00 | ||
232 Total operating income excluding VAT | 72 649.00 | 72 649.00 | ||
242 Other external expenses | 53 631.00 | 53 631.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
264 Total operating expenses | 56 131.00 | 56 131.00 | ||
270 Operating profit | 16 518.00 | 16 518.00 | ||
306 Income tax's | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 14 450.00 | 14 450.00 | ||
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