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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ART ET PROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ART ET PROSE |
| Siren | 390996619 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112943 |
| Management number | 1993B05936 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 986.00 | 32 986.00 | 32 986.00 | |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 39 686.00 | 32 986.00 | 6 700.00 | 39 686.00 |
064 Advances and down payments on orders | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 25 957.00 | 25 957.00 | 25 957.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
096 Total Current Assets + Prepaid Expenses | 30 987.00 | 30 987.00 | 30 987.00 | |
110 Total Assets | 70 672.00 | 32 986.00 | 37 687.00 | 70 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 629.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 13 690.00 | |||
156 Loans and similar debts | 2 030.00 | |||
166 Suppliers and related accounts | 13 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 8 308.00 | |||
176 Total debts | 23 997.00 | |||
180 Liabilities Total | 37 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 310.00 | 91 310.00 | ||
232 Total operating income excluding VAT | 91 310.00 | 91 310.00 | ||
242 Other external expenses | 57 403.00 | 57 403.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 3 918.00 | 3 918.00 | ||
250 Staff compensation | 22 700.00 | 22 700.00 | ||
252 Social security contributions | 5 195.00 | 5 195.00 | ||
264 Total operating expenses | 89 216.00 | 89 216.00 | ||
270 Operating profit | 2 093.00 | 2 093.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 676.00 | 1 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 686.00 | 39 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 705.00 | 16 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 916.00 | 2 916.00 | ||
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