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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ VOUS DES ARTISTES |
| Siren | 423548775 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 139867 |
| Management number | 1999B10566 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 139 746.00 | 134 220.00 | 5 526.00 | 139 746.00 |
040 Financial Assets | 19 139.00 | 19 139.00 | 19 139.00 | |
044 Total Fixed Assets | 250 354.00 | 134 220.00 | 116 134.00 | 250 354.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 54 943.00 | 54 943.00 | 54 943.00 | |
084 Cash | 10 465.00 | 10 465.00 | 10 465.00 | |
096 Total Current Assets + Prepaid Expenses | 101 408.00 | 101 408.00 | 101 408.00 | |
110 Total Assets | 351 762.00 | 134 220.00 | 217 542.00 | 351 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 712.00 | |||
136 Profit for the Year | 44 666.00 | |||
142 Total Equity - Total I | 56 000.00 | |||
166 Suppliers and related accounts | 7 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 508.00 | |||
172 Other debts | 153 877.00 | |||
176 Total debts | 161 542.00 | |||
180 Liabilities Total | 217 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 42 259.00 | 42 259.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
264 Total operating expenses | 44 710.00 | 44 710.00 | ||
270 Operating profit | 45 290.00 | 45 290.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 44 666.00 | 44 666.00 | ||
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