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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : L ART DE LA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2016-09-30 | Simplified |
| Name | L ART DE LA POSE |
| Siren | 820012235 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2257 |
| Management number | 2016B01997 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 481.00 | 482.00 | |
044 Total Fixed Assets | 482.00 | 481.00 | 482.00 | |
068 Receivables – Trade and related accounts | 8 492.00 | 8 492.00 | 8 492.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 10 622.00 | 10 622.00 | 10 622.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 20 447.00 | 20 447.00 | 20 447.00 | |
110 Total Assets | 20 929.00 | 20 929.00 | 20 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 157.00 | |||
142 Total Equity - Total I | 13 157.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 756.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 20 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 062.00 | 17 062.00 | ||
218 Production of services sold - France | 18 509.00 | 18 509.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 513.00 | 18 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 995.00 | ||
242 Other external expenses | 3 209.00 | 3 209.00 | ||
264 Total operating expenses | 4 204.00 | 4 204.00 | ||
270 Operating profit | 14 308.00 | 14 308.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 146.00 | 2 146.00 | ||
310 Profit or loss | 12 157.00 | 12 157.00 | ||
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