Grow your business safely with MARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL

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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
Closing2020-09-30
Registry code 7702
Registration number 7865
Management number2018B01381
Activity code 9002Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-06-11
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 2 108.00 889.00 1 219.00 2 108.00
044 Total Fixed Assets 2 108.00 889.00 1 219.00 2 108.00
068 Receivables – Trade and related accounts 360.00 360.00 360.00
072 Receivables – Other 1 642.00 1 642.00 1 642.00
084 Cash 9 892.00 9 892.00 9 892.00
096 Total Current Assets + Prepaid Expenses 11 894.00 11 894.00 11 894.00
110 Total Assets 14 002.00 889.00 13 113.00 14 002.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 3 780.00
136 Profit for the Year -2 052.00
142 Total Equity - Total I 1 837.00
156 Loans and similar debts 7 000.00
166 Suppliers and related accounts 1 152.00
169 Other debts including current accounts of partners for fiscal year N 2 506.00
172 Other debts 3 123.00
176 Total debts 11 275.00
180 Liabilities Total 13 113.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 108.00 2 108.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 387.00 387.00
378 Amount of deductible VAT on goods and services 1 284.00 1 284.00

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