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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ART CONCEPT ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ART CONCEPT ET DEVELOPPEMENT |
| Siren | 532478328 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4634 |
| Management number | 2011B00939 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Ville-Saint-Jacques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 801.00 | 345.00 | 456.00 | 801.00 |
BJ TOTAL (I) | 801.00 | 345.00 | 456.00 | 801.00 |
BP Services in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
BT Goods | 3 441.00 | 3 441.00 | 3 441.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 13 268.00 | 13 268.00 | 13 268.00 | |
CO Grand total (0 to V) | 14 069.00 | 345.00 | 13 724.00 | 14 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DH Retained earnings | -2 424.00 | -2 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 451.00 | 451.00 | ||
DL TOTAL (I) | 5 827.00 | 5 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 431.00 | 4 431.00 | ||
DY Tax and social security liabilities | 803.00 | 803.00 | ||
EA Other liabilities | 2 663.00 | 2 663.00 | ||
EC TOTAL (IV) | 7 897.00 | 7 897.00 | ||
EE Grand total (I to V) | 13 724.00 | 13 724.00 | ||
EG Accrued income and payables due within one year | 7 897.00 | 7 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100.00 | 100.00 | 100.00 | |
FJ Net sales | 100.00 | 100.00 | 100.00 | |
FM Inventory production | 1 400.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FT Inventory change (goods) | 33.00 | |||
FW Other purchases and external expenses | 365.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GF Total Operating Expenses (II) | 1 049.00 | |||
GG - OPERATING RESULT (I - II) | 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 049.00 | 1 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 451.00 | 451.00 | ||
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