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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ VOUS DES ARTISTES |
| Siren | 423548775 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87249 |
| Management number | 1999B10566 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 139 746.00 | 131 845.00 | 7 901.00 | 139 746.00 |
040 Financial Assets | 19 139.00 | 19 139.00 | 19 139.00 | |
044 Total Fixed Assets | 250 354.00 | 131 845.00 | 118 509.00 | 250 354.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 61 568.00 | 61 568.00 | 61 568.00 | |
084 Cash | 11 755.00 | 11 755.00 | 11 755.00 | |
096 Total Current Assets + Prepaid Expenses | 82 323.00 | 82 323.00 | 82 323.00 | |
110 Total Assets | 332 677.00 | 131 845.00 | 200 832.00 | 332 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 712.00 | |||
136 Profit for the Year | 45 354.00 | |||
142 Total Equity - Total I | 56 688.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 144 044.00 | |||
176 Total debts | 144 144.00 | |||
180 Liabilities Total | 200 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 40 086.00 | 40 086.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 3 783.00 | 3 783.00 | ||
264 Total operating expenses | 44 321.00 | 44 321.00 | ||
270 Operating profit | 45 679.00 | 45 679.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | 45 354.00 | 45 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 354.00 | 250 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 942.00 | 7 942.00 | ||
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