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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AA. 8EME ART DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | AA. 8EME ART DIFFUSION |
| Siren | 802211466 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14962 |
| Management number | 2014B02248 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 920.00 | 42 920.00 | 42 920.00 | |
028 Tangible Assets | 14 876.00 | 11 242.00 | 3 635.00 | 14 876.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 59 716.00 | 11 242.00 | 48 475.00 | 59 716.00 |
060 Merchandise inventory | 4 593.00 | 4 593.00 | 4 593.00 | |
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 8 825.00 | 8 825.00 | 8 825.00 | |
110 Total Assets | 68 541.00 | 11 242.00 | 57 299.00 | 68 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 463.00 | |||
136 Profit for the Year | 5 771.00 | |||
142 Total Equity - Total I | 308.00 | |||
156 Loans and similar debts | 16 905.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 264.00 | |||
172 Other debts | 36 859.00 | |||
176 Total debts | 56 991.00 | |||
180 Liabilities Total | 57 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 107.00 | 6 107.00 | ||
218 Production of services sold - France | 84 837.00 | 84 837.00 | ||
230 Other income | 1 218.00 | 1 218.00 | ||
232 Total operating income excluding VAT | 92 163.00 | 92 163.00 | ||
234 Purchases of goods (including customs duties) | 5 768.00 | 5 768.00 | ||
236 Inventory change (goods) | 1 107.00 | 1 107.00 | ||
242 Other external expenses | 29 315.00 | 29 315.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 36 674.00 | 36 674.00 | ||
252 Social security contributions | 8 966.00 | 8 966.00 | ||
254 Depreciation and amortization | 2 209.00 | 2 209.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 86 317.00 | 86 317.00 | ||
270 Operating profit | 5 846.00 | 5 846.00 | ||
290 Exceptional income | 497.00 | 497.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
310 Profit or loss | 5 771.00 | 5 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 59 708.00 | 59 708.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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