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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ART ET DECORATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | ART ET DECORATION SERVICES |
| Siren | 834664815 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049755 |
| Management number | 2018B00322 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 51 191.00 | 51 191.00 | 51 191.00 | |
096 Total Current Assets + Prepaid Expenses | 62 326.00 | 62 326.00 | 62 326.00 | |
110 Total Assets | 62 326.00 | 62 326.00 | 62 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 709.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
172 Other debts | 58 617.00 | |||
176 Total debts | 58 617.00 | |||
180 Liabilities Total | 62 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 009.00 | 88 009.00 | ||
232 Total operating income excluding VAT | 88 009.00 | 88 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 833.00 | 18 833.00 | ||
242 Other external expenses | 51 410.00 | 51 410.00 | ||
250 Staff compensation | 12 018.00 | 12 018.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 84 716.00 | 84 716.00 | ||
270 Operating profit | 3 293.00 | 3 293.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 2 709.00 | 2 709.00 | ||
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