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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ART DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ART DECOR |
| Siren | 435258090 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17117 |
| Management number | 2001B01593 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 547.00 | 12 744.00 | 803.00 | 13 547.00 |
040 Financial Assets | 30 370.00 | 30 370.00 | 30 370.00 | |
044 Total Fixed Assets | 43 917.00 | 12 744.00 | 31 173.00 | 43 917.00 |
068 Receivables – Trade and related accounts | 8 551.00 | 8 551.00 | 8 551.00 | |
072 Receivables – Other | 70 904.00 | 70 904.00 | 70 904.00 | |
084 Cash | 2 755.00 | 2 755.00 | 2 755.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 83 272.00 | 83 272.00 | 83 272.00 | |
110 Total Assets | 127 189.00 | 12 744.00 | 114 445.00 | 127 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 906.00 | |||
136 Profit for the Year | -15 423.00 | |||
142 Total Equity - Total I | 27 867.00 | |||
156 Loans and similar debts | 5 776.00 | |||
164 Advances and down payments received on current orders | 22 997.00 | |||
166 Suppliers and related accounts | 10 501.00 | |||
172 Other debts | 47 303.00 | |||
176 Total debts | 86 577.00 | |||
180 Liabilities Total | 114 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 990.00 | 122 990.00 | ||
232 Total operating income excluding VAT | 122 990.00 | 122 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 884.00 | 23 884.00 | ||
242 Other external expenses | 80 388.00 | 80 388.00 | ||
243 (including business tax) | 1 347.00 | 1 347.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 19 893.00 | 19 893.00 | ||
252 Social security contributions | 12 499.00 | 12 499.00 | ||
254 Depreciation and amortization | 3 210.00 | 3 210.00 | ||
264 Total operating expenses | 141 221.00 | 141 221.00 | ||
270 Operating profit | -18 231.00 | -18 231.00 | ||
290 Exceptional income | 3 330.00 | 3 330.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | -15 421.00 | -15 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 547.00 | 13 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 179.00 | 8 179.00 | ||
378 Amount of deductible VAT on goods and services | 7 374.00 | 7 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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