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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : L'ARTISTE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | L'ARTISTE BIO |
| Siren | 799558457 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13591 |
| Management number | 2014B00538 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 493.00 | 7 626.00 | 7 867.00 | 15 493.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 24 093.00 | 7 626.00 | 16 467.00 | 24 093.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 918.00 | 918.00 | 918.00 | |
110 Total Assets | 25 011.00 | 7 626.00 | 17 385.00 | 25 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 286.00 | |||
136 Profit for the Year | -7 747.00 | |||
142 Total Equity - Total I | -6 461.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
172 Other debts | 17 723.00 | |||
176 Total debts | 23 846.00 | |||
180 Liabilities Total | 17 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 006.00 | 51 006.00 | ||
232 Total operating income excluding VAT | 51 006.00 | 51 006.00 | ||
242 Other external expenses | 46 046.00 | 46 046.00 | ||
250 Staff compensation | 7 615.00 | 7 615.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 3 813.00 | 3 813.00 | ||
264 Total operating expenses | 58 753.00 | 58 753.00 | ||
270 Operating profit | -7 747.00 | -7 747.00 | ||
310 Profit or loss | -7 747.00 | -7 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 493.00 | 15 493.00 | ||
482 INCREASES Financial Assets | 8 600.00 | 8 600.00 | ||
492 Total Fixed Assets (Increases) | 24 093.00 | 24 093.00 | ||
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