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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : L'ARTCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2014-12-31 | Simplified |
| Name | L'ARTCHANGE |
| Siren | 800986572 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4032 |
| Management number | 2014B00255 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Flaxlanden |
| 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 | 160 777.00 | 160 777.00 | 160 777.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 163 064.00 | 163 064.00 | 163 064.00 | |
110 Total Assets | 163 064.00 | 163 064.00 | 163 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 9 927.00 | |||
156 Loans and similar debts | 1 116.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 551.00 | |||
172 Other debts | 144 221.00 | |||
176 Total debts | 153 137.00 | |||
180 Liabilities Total | 163 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 000.00 | 223 000.00 | ||
232 Total operating income excluding VAT | 223 000.00 | 223 000.00 | ||
242 Other external expenses | 5 536.00 | 5 536.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 147 000.00 | 147 000.00 | ||
252 Social security contributions | 67 545.00 | 67 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 221 340.00 | 221 340.00 | ||
270 Operating profit | 1 660.00 | 1 660.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
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