Grow your business safely with MARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL

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THE LIST OF BALANCE SHEET : MARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Partially confidential 2021-09-30 Simplified
2021-06-11 Partially confidential 2020-09-30 Simplified
2020-03-18 Partially confidential 2019-09-30 Simplified
NameMARGOT VAN HUIJKELOM VISUAL ARTIST / ARTISTE VISUEL
Siren841006000
Closing2021-09-30
Registry code 7702
Registration number 3227
Management number2018B01381
Activity code 9002Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77300 Fontainebleau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 108.00 1 416.00 692.00 2 108.00
044 Total Fixed Assets 2 108.00 1 416.00 692.00 2 108.00
068 Receivables – Trade and related accounts 600.00 600.00 600.00
072 Receivables – Other 2 603.00 2 603.00 2 603.00
084 Cash 10 104.00 10 104.00 10 104.00
096 Total Current Assets + Prepaid Expenses 13 306.00 13 306.00 13 306.00
110 Total Assets 15 415.00 1 416.00 13 998.00 15 415.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 1 727.00
136 Profit for the Year 65.00
142 Total Equity - Total I 1 903.00
156 Loans and similar debts 6 541.00
166 Suppliers and related accounts 636.00
169 Other debts including current accounts of partners for fiscal year N -13 064.00
172 Other debts 4 919.00
176 Total debts 12 096.00
180 Liabilities Total 13 998.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 108.00 2 108.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 100.00 100.00
378 Amount of deductible VAT on goods and services 1 338.00 1 338.00

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