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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ARTISTI'X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2018-03-22 | Public | 2016-09-30 | Simplified |
| Name | ARTISTI'X |
| Siren | 509518148 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 616 |
| Management number | 2018B00224 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33126 LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 505.00 | 561.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 505.00 | 561.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 8 231.00 | 8 231.00 | 8 231.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 9 415.00 | 9 415.00 | 9 415.00 | |
110 Total Assets | 10 481.00 | 505.00 | 9 976.00 | 10 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 358.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | -1 468.00 | |||
172 Other debts | 11 444.00 | |||
176 Total debts | 11 444.00 | |||
180 Liabilities Total | 9 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 563.00 | 1 563.00 | ||
232 Total operating income excluding VAT | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 191.00 | 191.00 | ||
250 Staff compensation | 213.00 | 213.00 | ||
264 Total operating expenses | 404.00 | 404.00 | ||
270 Operating profit | 1 159.00 | 1 159.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
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