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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : L'ART D'ETRE SOI-MEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2017-09-30 | Simplified |
| Name | L'ART D'ETRE SOI-MEME |
| Siren | 815033147 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 9260 |
| Management number | 2015B09470 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 480.00 | 2 023.00 | 16 457.00 | 18 480.00 |
044 Total Fixed Assets | 18 480.00 | 2 023.00 | 16 457.00 | 18 480.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 6 314.00 | 6 314.00 | 6 314.00 | |
096 Total Current Assets + Prepaid Expenses | 7 834.00 | 7 834.00 | 7 834.00 | |
110 Total Assets | 26 314.00 | 2 023.00 | 24 292.00 | 26 314.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | 1 824.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 749.00 | |||
172 Other debts | 21 718.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 24 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 797.00 | 12 797.00 | ||
222 Inventory production | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 13 157.00 | 13 157.00 | ||
242 Other external expenses | 6 707.00 | 6 707.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 2 023.00 | 2 023.00 | ||
264 Total operating expenses | 11 566.00 | 11 566.00 | ||
270 Operating profit | 1 591.00 | 1 591.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 352.00 | 1 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 480.00 | 18 480.00 | ||
492 Total Fixed Assets (Increases) | 18 480.00 | 18 480.00 | ||
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