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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LES ARTS MIGRATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LES ARTS MIGRATEURS |
| Siren | 508227105 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24444 |
| Management number | 2014B00923 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 847.00 | 1 847.00 | 1 847.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 847.00 | 1 847.00 | 1 847.00 | |
CO Grand total (0 to V) | 1 847.00 | 1 847.00 | 1 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 3 065.00 | 14 661.00 | 3 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 619.00 | 32 405.00 | -5 619.00 | |
DL TOTAL (I) | 1 847.00 | 51 466.00 | 1 847.00 | |
DX Trade payables and related accounts | 3 657.00 | |||
DY Tax and social security liabilities | 9 907.00 | |||
EC TOTAL (IV) | 13 564.00 | |||
EE Grand total (I to V) | 1 847.00 | 65 030.00 | 1 847.00 | |
EG Accrued income and payables due within one year | 13 564.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | |||
FJ Net sales | 8 000.00 | |||
FQ Other income | 610.00 | |||
FR Total operating income (I) | 8 610.00 | |||
FW Other purchases and external expenses | 13 642.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 587.00 | |||
GF Total Operating Expenses (II) | 14 228.00 | |||
GG - OPERATING RESULT (I - II) | -5 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 719.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 610.00 | 153 003.00 | 8 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 228.00 | 120 598.00 | 14 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 619.00 | 32 405.00 | -5 619.00 | |
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