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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : 13 Art Fair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Complete |
| Name | 13 Art Fair |
| Siren | 830013967 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25813 |
| Management number | 2017B13159 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 751.00 | 919.00 | 3 831.00 | 4 751.00 |
BJ TOTAL (I) | 4 751.00 | 919.00 | 3 831.00 | 4 751.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 27 694.00 | 27 694.00 | 27 694.00 | |
CF Cash and cash equivalents | 5 071.00 | 5 071.00 | 5 071.00 | |
CJ TOTAL (II) | 36 365.00 | 36 365.00 | 36 365.00 | |
CO Grand total (0 to V) | 41 116.00 | 919.00 | 40 196.00 | 41 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 693.00 | -37 693.00 | ||
DL TOTAL (I) | -30 693.00 | -30 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 767.00 | 21 767.00 | ||
DX Trade payables and related accounts | 39 196.00 | 39 196.00 | ||
DY Tax and social security liabilities | 9 926.00 | 9 926.00 | ||
EC TOTAL (IV) | 70 889.00 | 70 889.00 | ||
EE Grand total (I to V) | 40 196.00 | 40 196.00 | ||
EG Accrued income and payables due within one year | 70 889.00 | 70 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 208.00 | 208.00 | 208.00 | |
FG Production sold - services | 54 297.00 | 54 297.00 | 54 297.00 | |
FJ Net sales | 54 505.00 | 54 505.00 | 54 505.00 | |
FR Total operating income (I) | 54 505.00 | |||
FW Other purchases and external expenses | 91 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 919.00 | |||
GF Total Operating Expenses (II) | 92 198.00 | |||
GG - OPERATING RESULT (I - II) | -37 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 505.00 | 54 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 198.00 | 92 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 693.00 | -37 693.00 | ||
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