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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : Art d'éco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| Name | Art d'éco |
| Siren | 821629342 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/000307 |
| Management number | 2016B00207 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02210 MURET-ET-CROUTTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
BZ Other receivables | 1 779.00 | 1 779.00 | 1 779.00 | |
CF Cash and cash equivalents | 4 711.00 | 4 711.00 | 4 711.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 8 050.00 | 8 050.00 | 8 050.00 | |
CO Grand total (0 to V) | 8 550.00 | 8 550.00 | 8 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | 642.00 | ||
DL TOTAL (I) | 2 642.00 | 2 642.00 | ||
DX Trade payables and related accounts | 560.00 | 560.00 | ||
EA Other liabilities | 5 348.00 | 5 348.00 | ||
EC TOTAL (IV) | 5 908.00 | 5 908.00 | ||
EE Grand total (I to V) | 8 550.00 | 8 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 24 856.00 | |||
FR Total operating income (I) | 24 856.00 | |||
FW Other purchases and external expenses | 588.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
FZ Social Security Contributions | 12 800.00 | |||
GF Total Operating Expenses (II) | 24 131.00 | |||
GG - OPERATING RESULT (I - II) | 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 82.00 | 82.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -82.00 | -82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 856.00 | 24 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 214.00 | 24 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 642.00 | 642.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 643.00 | |||
7C Grand total | 643.00 | |||
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