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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ARTISTES A L AFFICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARTISTES A L AFFICHE |
| Siren | 534134523 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1463 |
| Management number | 2011B00299 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 368.00 | 12 368.00 | 12 368.00 | |
072 Receivables – Other | 40 095.00 | 40 095.00 | 40 095.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 53 612.00 | 53 612.00 | 53 612.00 | |
110 Total Assets | 53 612.00 | 53 612.00 | 53 612.00 | |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 1 022.00 | |||
132 Other Reserves | 19 415.00 | |||
134 Retained Earnings | -4 837.00 | |||
136 Profit for the Year | -12 518.00 | |||
142 Total Equity - Total I | 28 582.00 | |||
156 Loans and similar debts | 13 766.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 6 070.00 | |||
176 Total debts | 25 031.00 | |||
180 Liabilities Total | 53 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 239.00 | |||
195 Of which payables due in more than one year | 7 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 337.00 | 337.00 | ||
210 Sales of goods - France | 4 995.00 | 4 995.00 | ||
218 Production of services sold - France | 107 860.00 | 107 860.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 113 334.00 | 113 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 207.00 | 7 207.00 | ||
242 Other external expenses | 87 483.00 | 87 483.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 612.00 | 4 612.00 | ||
254 Depreciation and amortization | 8 095.00 | 8 095.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 126 105.00 | 126 105.00 | ||
270 Operating profit | -12 770.00 | -12 770.00 | ||
290 Exceptional income | 43 122.00 | 43 122.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 42 464.00 | 42 464.00 | ||
310 Profit or loss | -12 518.00 | -12 518.00 | ||
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