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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ART ET TRAN'S FORMATION DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ART ET TRAN'S FORMATION DU BATIMENT |
| Siren | 410479141 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11080 |
| Management number | 1997B20047 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 855.00 | 4 855.00 | 4 855.00 | |
028 Tangible Assets | 2 803.00 | 2 803.00 | 2 803.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 708.00 | 7 658.00 | 50.00 | 7 708.00 |
068 Receivables – Trade and related accounts | 11 652.00 | 11 652.00 | 11 652.00 | |
072 Receivables – Other | 70 274.00 | 70 274.00 | 70 274.00 | |
080 Sellable securities | 752.00 | 752.00 | 752.00 | |
084 Cash | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 85 608.00 | 85 608.00 | 85 608.00 | |
110 Total Assets | 93 316.00 | 7 658.00 | 85 658.00 | 93 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 2 175.00 | |||
136 Profit for the Year | -898.00 | |||
142 Total Equity - Total I | 10 423.00 | |||
166 Suppliers and related accounts | 53 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 896.00 | |||
172 Other debts | 21 805.00 | |||
176 Total debts | 75 235.00 | |||
180 Liabilities Total | 85 658.00 | |||
199 Of which current accounts of debit partners | 62 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 647.00 | 647.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 898.00 | 898.00 | ||
270 Operating profit | -898.00 | -898.00 | ||
310 Profit or loss | -898.00 | -898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 708.00 | 7 708.00 | ||
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