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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : LES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| Name | LES ARTISTES |
| Siren | 851095984 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6873 |
| Management number | 2019B02237 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 4 541.00 | 4 541.00 | |
044 Total Fixed Assets | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 6 609.00 | 6 609.00 | 6 609.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 11 150.00 | 11 150.00 | 11 150.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -427.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -327.00 | |||
172 Other debts | 11 477.00 | |||
176 Total debts | 11 477.00 | |||
180 Liabilities Total | 11 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 090.00 | 16 090.00 | ||
230 Other income | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 25 090.00 | 25 090.00 | ||
234 Purchases of goods (including customs duties) | 334.00 | 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 15 356.00 | 15 356.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 9 654.00 | 9 654.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 25 516.00 | 25 516.00 | ||
270 Operating profit | -426.00 | -426.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 541.00 | 4 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 51.00 | 51.00 | ||
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