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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PONT DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PONT DES ARTS |
| Siren | 792932964 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17673 |
| Management number | 2013B01745 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 905.00 | 4 031.00 | 3 875.00 | 7 905.00 |
044 Total Fixed Assets | 7 905.00 | 4 031.00 | 3 875.00 | 7 905.00 |
068 Receivables – Trade and related accounts | 32 037.00 | 720.00 | 31 317.00 | 32 037.00 |
072 Receivables – Other | 14 198.00 | 14 198.00 | 14 198.00 | |
084 Cash | 114 468.00 | 114 468.00 | 114 468.00 | |
092 Prepaid expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 165 103.00 | 720.00 | 164 383.00 | 165 103.00 |
110 Total Assets | 173 008.00 | 4 751.00 | 168 257.00 | 173 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 242.00 | |||
136 Profit for the Year | 14 738.00 | |||
142 Total Equity - Total I | 103 980.00 | |||
166 Suppliers and related accounts | 13 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 51 250.00 | |||
176 Total debts | 64 277.00 | |||
180 Liabilities Total | 168 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 953.00 | 432 126.00 | 385 953.00 | |
226 Operating subsidies received | 739.00 | 1 478.00 | 739.00 | |
230 Other income | 1 218.00 | 15 244.00 | 1 218.00 | |
232 Total operating income excluding VAT | 387 910.00 | 448 848.00 | 387 910.00 | |
242 Other external expenses | 82 558.00 | 92 842.00 | 82 558.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 7 253.00 | 7 383.00 | 7 253.00 | |
250 Staff compensation | 205 540.00 | 199 260.00 | 205 540.00 | |
252 Social security contributions | 78 198.00 | 82 260.00 | 78 198.00 | |
254 Depreciation and amortization | 1 920.00 | 1 557.00 | 1 920.00 | |
262 Other expenses | 3.00 | 108.00 | 3.00 | |
264 Total operating expenses | 375 472.00 | 383 410.00 | 375 472.00 | |
270 Operating profit | 12 437.00 | 65 437.00 | 12 437.00 | |
290 Exceptional income | 5 213.00 | 5 213.00 | ||
300 Exceptional expenses | 4 400.00 | 5 637.00 | 4 400.00 | |
306 Income tax's | -1 487.00 | 12 560.00 | -1 487.00 | |
310 Profit or loss | 14 738.00 | 47 240.00 | 14 738.00 | |
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