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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ARTISANS ET TECHNICIENS CAMPANAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | ARTISANS ET TECHNICIENS CAMPANAIRES |
| Siren | 402194914 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5000 |
| Management number | 2007B00455 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 224.00 | 1 369.00 | 24 856.00 | 26 224.00 |
028 Tangible Assets | 531.00 | 379.00 | 152.00 | 531.00 |
044 Total Fixed Assets | 26 755.00 | 1 748.00 | 25 007.00 | 26 755.00 |
068 Receivables – Trade and related accounts | 22 372.00 | 22 372.00 | 22 372.00 | |
072 Receivables – Other | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 36 154.00 | 36 154.00 | 36 154.00 | |
110 Total Assets | 62 909.00 | 1 748.00 | 61 161.00 | 62 909.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 23 671.00 | |||
132 Other Reserves | 1 563.00 | |||
134 Retained Earnings | -11 459.00 | |||
136 Profit for the Year | 3 135.00 | |||
142 Total Equity - Total I | 24 610.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 19 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 743.00 | |||
172 Other debts | 15 884.00 | |||
174 Prepaid income | 933.00 | |||
176 Total debts | 36 551.00 | |||
180 Liabilities Total | 61 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 055.00 | 30 055.00 | ||
232 Total operating income excluding VAT | 30 055.00 | 30 055.00 | ||
242 Other external expenses | 29 454.00 | 29 454.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 30 045.00 | 30 045.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
290 Exceptional income | 3 159.00 | 3 159.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 135.00 | 3 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 773.00 | 27 773.00 | ||
494 Total Fixed Assets (Decreases) | 1 018.00 | 1 018.00 | ||
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