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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ART and TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | ART and TOURS |
| Siren | 808408926 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005251 |
| Management number | 2016B00244 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
028 Tangible Assets | 35 316.00 | 7 703.00 | 27 613.00 | 35 316.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 37 013.00 | 9 375.00 | 27 638.00 | 37 013.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 688.00 | 41 688.00 | 41 688.00 | |
096 Total Current Assets + Prepaid Expenses | 42 125.00 | 42 125.00 | 42 125.00 | |
110 Total Assets | 79 138.00 | 9 375.00 | 69 763.00 | 79 138.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 328.00 | |||
136 Profit for the Year | 2 972.00 | |||
142 Total Equity - Total I | 7 818.00 | |||
156 Loans and similar debts | 16 930.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 415.00 | |||
172 Other debts | 42 681.00 | |||
176 Total debts | 61 944.00 | |||
180 Liabilities Total | 69 763.00 | |||
195 Of which payables due in more than one year | 12 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 560.00 | 48 439.00 | 64 560.00 | |
230 Other income | 34.00 | 565.00 | 34.00 | |
232 Total operating income excluding VAT | 64 594.00 | 49 004.00 | 64 594.00 | |
242 Other external expenses | 28 167.00 | 25 410.00 | 28 167.00 | |
244 Taxes, duties and similar payments | 2 027.00 | 5 083.00 | 2 027.00 | |
250 Staff compensation | 17 160.00 | 12 000.00 | 17 160.00 | |
252 Social security contributions | 6 165.00 | 3 568.00 | 6 165.00 | |
254 Depreciation and amortization | 7 064.00 | 7 352.00 | 7 064.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 60 587.00 | 53 415.00 | 60 587.00 | |
270 Operating profit | 4 007.00 | -4 412.00 | 4 007.00 | |
280 Financial income | 16.00 | 14.00 | 16.00 | |
290 Exceptional income | 16 500.00 | |||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 35.00 | 11 901.00 | 35.00 | |
306 Income tax's | 525.00 | 30.00 | 525.00 | |
310 Profit or loss | 2 972.00 | 171.00 | 2 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 013.00 | 37 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 754.00 | 5 754.00 | ||
378 Amount of deductible VAT on goods and services | 2 993.00 | 2 993.00 | ||
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