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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ARTDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ARTDECO |
| Siren | 814177549 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30087 |
| Management number | 2015B08032 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 22 903.00 | 22 903.00 | 22 903.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 26 257.00 | 26 257.00 | 26 257.00 | |
110 Total Assets | 26 257.00 | 26 257.00 | 26 257.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 953.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | -5 320.00 | |||
166 Suppliers and related accounts | 22 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 762.00 | |||
172 Other debts | 9 517.00 | |||
176 Total debts | 31 577.00 | |||
180 Liabilities Total | 26 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 787.00 | 14 787.00 | ||
210 Sales of goods - France | 14 787.00 | 14 787.00 | ||
232 Total operating income excluding VAT | 14 787.00 | 14 787.00 | ||
234 Purchases of goods (including customs duties) | 12 576.00 | 12 576.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 11 064.00 | 11 064.00 | ||
250 Staff compensation | 1 628.00 | 1 628.00 | ||
252 Social security contributions | 190.00 | 190.00 | ||
264 Total operating expenses | 25 258.00 | 25 258.00 | ||
270 Operating profit | -10 471.00 | -10 471.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -471.00 | -471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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