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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : OPEN ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | OPEN ART |
| Siren | 821920733 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015564 |
| Management number | 2016B01660 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 90.00 | 709.00 | 799.00 |
028 Tangible Assets | 2 711.00 | 135.00 | 2 576.00 | 2 711.00 |
044 Total Fixed Assets | 3 510.00 | 225.00 | 3 285.00 | 3 510.00 |
084 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 804.00 | 804.00 | 804.00 | |
110 Total Assets | 4 314.00 | 225.00 | 4 089.00 | 4 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 784.00 | |||
142 Total Equity - Total I | -1 784.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 045.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 5 872.00 | |||
180 Liabilities Total | 4 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 827.00 | 1 827.00 | ||
232 Total operating income excluding VAT | 1 827.00 | 1 827.00 | ||
234 Purchases of goods (including customs duties) | 822.00 | 822.00 | ||
242 Other external expenses | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 4 611.00 | 4 611.00 | ||
270 Operating profit | -2 784.00 | -2 784.00 | ||
310 Profit or loss | -2 784.00 | -2 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 799.00 | 799.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 117.00 | 117.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 594.00 | 2 594.00 | ||
492 Total Fixed Assets (Increases) | 3 510.00 | 3 510.00 | ||
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