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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | L'ARTISTE |
| Siren | 820210334 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 495 |
| Management number | 2016B00224 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
044 Total Fixed Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
088 Cash | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 5 576.00 | 5 576.00 | 5 576.00 | |
110 Total Assets | 5 576.00 | 5 576.00 | 5 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
172 Other debts | 2 706.00 | |||
176 Total debts | 4 561.00 | |||
180 Liabilities Total | 5 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 850.00 | 48 850.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 48 945.00 | 48 945.00 | ||
242 Other external expenses | 23 521.00 | 23 521.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 21 904.00 | 21 904.00 | ||
252 Social security contributions | 2 850.00 | 2 850.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 48 918.00 | 48 918.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
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