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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : INCREDIBLE ARTISTS MOVEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | INCREDIBLE ARTISTS MOVEMENTS |
| Siren | 799253810 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15764 |
| Management number | 2017B04189 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 |
014 Intangible Assets - Other | 2 404.00 | 1 889.00 | 515.00 | 2 404.00 |
028 Tangible Assets | 1 708.00 | 808.00 | 900.00 | 1 708.00 |
044 Total Fixed Assets | 4 112.00 | 2 697.00 | 1 415.00 | 4 112.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 4 782.00 | 2 697.00 | 2 085.00 | 4 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 506.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | -48 723.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 956.00 | |||
172 Other debts | 49 721.00 | |||
176 Total debts | 50 809.00 | |||
180 Liabilities Total | 2 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 920.00 | 3 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 921.00 | 3 921.00 | ||
242 Other external expenses | 3 057.00 | 3 057.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 4 138.00 | 4 138.00 | ||
270 Operating profit | -217.00 | -217.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
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