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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ARTISANS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ARTISANS ET ASSOCIES |
| Siren | 793344151 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1380 |
| Management number | 2013B00180 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 SAINT-PIERRE-EN-AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 141.00 | 1 859.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 141.00 | 1 859.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 62 224.00 | 62 224.00 | 62 224.00 | |
072 Receivables – Other | 24 899.00 | 24 899.00 | 24 899.00 | |
084 Cash | 42 021.00 | 42 021.00 | 42 021.00 | |
092 Prepaid expenses | 8 987.00 | 8 987.00 | 8 987.00 | |
096 Total Current Assets + Prepaid Expenses | 138 131.00 | 138 131.00 | 138 131.00 | |
110 Total Assets | 140 131.00 | 141.00 | 139 990.00 | 140 131.00 |
120 Share or Individual Capital | 3 850.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 2 696.00 | |||
166 Suppliers and related accounts | 79 862.00 | |||
172 Other debts | 9 277.00 | |||
174 Prepaid income | 48 155.00 | |||
176 Total debts | 137 294.00 | |||
180 Liabilities Total | 139 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 834.00 | 617 834.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 617 836.00 | 617 836.00 | ||
242 Other external expenses | 617 610.00 | 617 610.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 618 889.00 | 618 889.00 | ||
270 Operating profit | -1 053.00 | -1 053.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 841.00 | 67 841.00 | ||
378 Amount of deductible VAT on goods and services | 118 189.00 | 118 189.00 | ||
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