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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : L ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | L ARTISTE |
| Siren | 750111908 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28348 |
| Management number | 2012B01779 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 368.00 | |||
166 Suppliers and related accounts | 638.00 | |||
176 Total debts | 638.00 | |||
180 Liabilities Total | 1 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 540.00 | 540.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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