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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LA FONTE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LA FONTE D'ART |
| Siren | 508150745 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2020/013101 |
| Management number | 2008B00896 |
| Activity code | 4799B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 496.00 | 3 496.00 | 3 496.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 225.00 | 6 225.00 | 6 225.00 | |
110 Total Assets | 6 225.00 | 6 225.00 | 6 225.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 324.00 | |||
136 Profit for the Year | -3 548.00 | |||
142 Total Equity - Total I | -872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 544.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 7 097.00 | |||
180 Liabilities Total | 6 225.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 167.00 | 4 167.00 | ||
378 Amount of deductible VAT on goods and services | 4 927.00 | 4 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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