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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ARTISANS AAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2018-03-31 | Simplified |
| Name | ARTISANS AAA |
| Siren | 828030130 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 7386 |
| Management number | 2017B00532 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VOULANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 500.00 | 107.00 | 393.00 | 500.00 |
044 Total Fixed Assets | 1 172.00 | 107.00 | 1 065.00 | 1 172.00 |
072 Receivables – Other | 8 211.00 | 8 211.00 | 8 211.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 9 351.00 | 9 351.00 | 9 351.00 | |
110 Total Assets | 10 523.00 | 107.00 | 10 416.00 | 10 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 8 901.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 473.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 1 515.00 | |||
180 Liabilities Total | 10 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 991.00 | 991.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 099.00 | 1 099.00 | ||
270 Operating profit | -1 099.00 | -1 099.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 672.00 | 672.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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