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THE LIST OF BALANCE SHEET : MARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Partially confidential 2021-09-30 Simplified
2021-06-11 Partially confidential 2020-09-30 Simplified
2020-03-18 Partially confidential 2019-09-30 Simplified
NameMARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL
Siren841006000
Closing2019-09-30
Registry code 7702
Registration number 2551
Management number2018B01381
Activity code 9002Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77300 Fontainebleau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 108.00 362.00 1 746.00 2 108.00
044 Total Fixed Assets 2 108.00 362.00 1 746.00 2 108.00
068 Receivables – Trade and related accounts 392.00 392.00 392.00
072 Receivables – Other 3 257.00 3 257.00 3 257.00
084 Cash 398.00 398.00 398.00
096 Total Current Assets + Prepaid Expenses 4 047.00 4 047.00 4 047.00
110 Total Assets 6 155.00 362.00 5 793.00 6 155.00
120 Share or Individual Capital 100.00
136 Profit for the Year 3 790.00
142 Total Equity - Total I 3 890.00
166 Suppliers and related accounts 1 027.00
169 Other debts including current accounts of partners for fiscal year N 27.00
172 Other debts 877.00
176 Total debts 1 904.00
180 Liabilities Total 5 793.00
182 Cost of fixed assets acquired or created during the financial year 2 108.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 108.00 2 108.00
492 Total Fixed Assets (Increases) 2 108.00 2 108.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 369.00 369.00
378 Amount of deductible VAT on goods and services 2 190.00 2 190.00

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