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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ART & CONCEPT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ART & CONCEPT IMMO |
| Siren | 501275879 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4162 |
| Management number | 2007B40791 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 951.00 | 1 951.00 | 1 951.00 | |
028 Tangible Assets | 21 183.00 | 19 109.00 | 2 074.00 | 21 183.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 23 425.00 | 21 060.00 | 2 365.00 | 23 425.00 |
072 Receivables – Other | 31 069.00 | 31 069.00 | 31 069.00 | |
084 Cash | 23 908.00 | 23 908.00 | 23 908.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 55 548.00 | 55 548.00 | 55 548.00 | |
110 Total Assets | 78 973.00 | 21 060.00 | 57 914.00 | 78 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 013.00 | |||
136 Profit for the Year | 17 596.00 | |||
142 Total Equity - Total I | 8 383.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 075.00 | |||
172 Other debts | 47 238.00 | |||
176 Total debts | 49 531.00 | |||
180 Liabilities Total | 57 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 798.00 | 72 806.00 | 125 798.00 | |
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 125 899.00 | 72 806.00 | 125 899.00 | |
242 Other external expenses | 63 388.00 | 30 501.00 | 63 388.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 967.00 | 977.00 | 967.00 | |
250 Staff compensation | 30 316.00 | 16 966.00 | 30 316.00 | |
252 Social security contributions | 11 757.00 | 15 642.00 | 11 757.00 | |
254 Depreciation and amortization | 1 873.00 | 1 977.00 | 1 873.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 303.00 | 66 063.00 | 108 303.00 | |
270 Operating profit | 17 596.00 | 6 743.00 | 17 596.00 | |
300 Exceptional expenses | 159.00 | |||
310 Profit or loss | 17 596.00 | 6 585.00 | 17 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 532.00 | 532.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 22 881.00 | 22 881.00 | ||
492 Total Fixed Assets (Increases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 632.00 | 21 632.00 | ||
378 Amount of deductible VAT on goods and services | 3 729.00 | 3 729.00 | ||
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