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BALANCE SHEET (
2021-03-30)
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 | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 945 |
| Management number | 2016B00224 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 392.00 | 3 528.00 | 3 920.00 |
044 Total Fixed Assets | 3 920.00 | 392.00 | 3 528.00 | 3 920.00 |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
088 Cash | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 039.00 | 6 039.00 | 6 039.00 | |
110 Total Assets | 9 959.00 | 392.00 | 9 567.00 | 9 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 444.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 3 457.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 6 110.00 | |||
180 Liabilities Total | 9 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 26 500.00 | 38 500.00 | |
230 Other income | 74.00 | 2 093.00 | 74.00 | |
232 Total operating income excluding VAT | 38 574.00 | 28 593.00 | 38 574.00 | |
242 Other external expenses | 20 697.00 | 20 907.00 | 20 697.00 | |
244 Taxes, duties and similar payments | 2 382.00 | 713.00 | 2 382.00 | |
250 Staff compensation | 12 009.00 | 4 621.00 | 12 009.00 | |
252 Social security contributions | 942.00 | 547.00 | 942.00 | |
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 36 422.00 | 26 794.00 | 36 422.00 | |
270 Operating profit | 2 152.00 | 1 798.00 | 2 152.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 068.00 | 1 068.00 | ||
306 Income tax's | 169.00 | 270.00 | 169.00 | |
310 Profit or loss | 913.00 | 1 528.00 | 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 920.00 | 3 920.00 | ||
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