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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ART'SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | ART'SERVICES HABITAT |
| Siren | 804148765 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12042 |
| Management number | 2014B01444 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Montereau-sur-le-Jard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 5 066.00 | 7 934.00 | 13 000.00 |
040 Financial Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
044 Total Fixed Assets | 15 008.00 | 5 066.00 | 9 941.00 | 15 008.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
110 Total Assets | 18 158.00 | 5 066.00 | 13 091.00 | 18 158.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 960.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
156 Loans and similar debts | 8 515.00 | |||
166 Suppliers and related accounts | 115.00 | |||
172 Other debts | 2 929.00 | |||
176 Total debts | 11 559.00 | |||
180 Liabilities Total | 13 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 450.00 | 32 450.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 32 468.00 | 32 468.00 | ||
234 Purchases of goods (including customs duties) | 3 869.00 | 3 869.00 | ||
242 Other external expenses | 5 715.00 | 5 715.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 2 334.00 | ||
250 Staff compensation | 14 800.00 | 14 800.00 | ||
252 Social security contributions | 4 122.00 | 4 122.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 091.00 | 34 091.00 | ||
270 Operating profit | -1 622.00 | -1 622.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | -1 929.00 | -1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 13 208.00 | 13 208.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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