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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ART DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2015-06-30 | Simplified |
| Name | ART DE L'HABITAT |
| Siren | 477539696 |
| Closing | 2015-06-30 |
| Registry code | 6752 |
| Registration number | 16883 |
| Management number | 2005B00666 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Pfulgriesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 410.00 | 640.00 | 1 050.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 096.00 | 410.00 | 685.00 | 1 096.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 976.00 | 17 976.00 | 17 976.00 | |
084 Cash | 4 480.00 | 4 480.00 | 4 480.00 | |
096 Total Current Assets + Prepaid Expenses | 22 456.00 | 22 456.00 | 22 456.00 | |
110 Total Assets | 23 552.00 | 410.00 | 23 141.00 | 23 552.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 15 387.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 22 886.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 255.00 | |||
180 Liabilities Total | 23 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 662.00 | 55 847.00 | 32 662.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 664.00 | 55 847.00 | 32 664.00 | |
242 Other external expenses | 14 366.00 | 15 804.00 | 14 366.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 555.00 | 603.00 | 555.00 | |
250 Staff compensation | 13 500.00 | 13 000.00 | 13 500.00 | |
252 Social security contributions | 3 930.00 | 8 820.00 | 3 930.00 | |
254 Depreciation and amortization | 210.00 | 100.00 | 210.00 | |
262 Other expenses | 85.00 | |||
264 Total operating expenses | 32 560.00 | 38 413.00 | 32 560.00 | |
270 Operating profit | 104.00 | 17 435.00 | 104.00 | |
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 212.00 | 119.00 | 212.00 | |
306 Income tax's | 15.00 | 2 587.00 | 15.00 | |
310 Profit or loss | -124.00 | 14 662.00 | -124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 543.00 | 6 543.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 547.00 | 547.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
494 Total Fixed Assets (Decreases) | 6 543.00 | 6 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 578.00 | 1 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 690.00 | 1 690.00 | ||
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