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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LES AMATEURS D'ART ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LES AMATEURS D'ART ASSOCIES |
| Siren | 519058291 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19186 |
| Management number | 2009B08407 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 800.00 | 40 800.00 | 40 800.00 | |
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
096 Total Current Assets + Prepaid Expenses | 49 578.00 | 49 578.00 | 49 578.00 | |
110 Total Assets | 49 578.00 | 49 578.00 | 49 578.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -8 064.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 49 437.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 141.00 | |||
180 Liabilities Total | 49 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 499.00 | 499.00 | ||
264 Total operating expenses | 499.00 | 499.00 | ||
270 Operating profit | -499.00 | -499.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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