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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ART TO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ART TO INVEST |
| Siren | 821255403 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13082 |
| Management number | 2016B02157 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 PIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 48.00 | 160.00 | 209.00 |
028 Tangible Assets | 2 567.00 | 343.00 | 2 223.00 | 2 567.00 |
044 Total Fixed Assets | 2 776.00 | 391.00 | 2 384.00 | 2 776.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 43 027.00 | 43 027.00 | 43 027.00 | |
096 Total Current Assets + Prepaid Expenses | 43 219.00 | 43 219.00 | 43 219.00 | |
110 Total Assets | 45 995.00 | 391.00 | 45 603.00 | 45 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 482.00 | |||
142 Total Equity - Total I | 29 482.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 15 068.00 | |||
176 Total debts | 16 121.00 | |||
180 Liabilities Total | 45 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 560.00 | 57 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 562.00 | 57 562.00 | ||
242 Other external expenses | 20 388.00 | 20 388.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 20 780.00 | 20 780.00 | ||
270 Operating profit | 36 782.00 | 36 782.00 | ||
306 Income tax's | 8 300.00 | 8 300.00 | ||
310 Profit or loss | 28 482.00 | 28 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 209.00 | 209.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 567.00 | 2 567.00 | ||
492 Total Fixed Assets (Increases) | 2 776.00 | 2 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 512.00 | 11 512.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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