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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : Pulmon Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-09-12 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2014-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Pulmon'Art |
| Siren | 750490591 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 4190 |
| Management number | 2013B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 AMBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 442.00 | 4 673.00 | 12 769.00 | 17 442.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 17 742.00 | 4 673.00 | 13 069.00 | 17 742.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 6 356.00 | 6 356.00 | 6 356.00 | |
096 Total Current Assets + Prepaid Expenses | 7 872.00 | 7 872.00 | 7 872.00 | |
110 Total Assets | 25 614.00 | 4 673.00 | 20 941.00 | 25 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 191.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 771.00 | |||
172 Other debts | 13 405.00 | |||
176 Total debts | 17 185.00 | |||
180 Liabilities Total | 20 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 277.00 | 24 105.00 | 30 277.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 30 277.00 | 24 125.00 | 30 277.00 | |
242 Other external expenses | 20 884.00 | 16 720.00 | 20 884.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 2 685.00 | 647.00 | 2 685.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 020.00 | 17 367.00 | 24 020.00 | |
270 Operating profit | 6 257.00 | 6 758.00 | 6 257.00 | |
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 5 947.00 | 6 758.00 | 5 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 263.00 | 9 263.00 | ||
490 Total Fixed Assets (Gross Value) | 7 910.00 | 7 910.00 | ||
492 Total Fixed Assets (Increases) | 9 831.00 | 9 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 992.00 | 5 992.00 | ||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
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