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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LES ARTISANS DE LA SCÈNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | LES ARTISANS DE LA SCÈNE |
| Siren | 801946260 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85586 |
| Management number | 2014B09971 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 12 038.00 | 8 611.00 | 3 427.00 | 12 038.00 |
044 Total Fixed Assets | 13 437.00 | 10 010.00 | 3 427.00 | 13 437.00 |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 21 104.00 | 21 104.00 | 21 104.00 | |
096 Total Current Assets + Prepaid Expenses | 23 196.00 | 23 196.00 | 23 196.00 | |
110 Total Assets | 36 633.00 | 10 010.00 | 26 623.00 | 36 633.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 667.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | -28 661.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 12 819.00 | |||
172 Other debts | 42 392.00 | |||
176 Total debts | 55 284.00 | |||
180 Liabilities Total | 26 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 550.00 | 40 159.00 | 51 550.00 | |
226 Operating subsidies received | 11 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 551.00 | 51 160.00 | 51 551.00 | |
242 Other external expenses | 15 261.00 | 14 270.00 | 15 261.00 | |
244 Taxes, duties and similar payments | 113.00 | 236.00 | 113.00 | |
250 Staff compensation | 13 964.00 | 11 011.00 | 13 964.00 | |
252 Social security contributions | 1 738.00 | 1 547.00 | 1 738.00 | |
254 Depreciation and amortization | 1 713.00 | 1 617.00 | 1 713.00 | |
262 Other expenses | 19 436.00 | 22 270.00 | 19 436.00 | |
264 Total operating expenses | 52 225.00 | 50 951.00 | 52 225.00 | |
270 Operating profit | -674.00 | 209.00 | -674.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
310 Profit or loss | 6.00 | 209.00 | 6.00 | |
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