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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 816 |
| Management number | 2016B00207 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| 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 |
AA Uncalled Subscribed Capital | 8.00 | -2 000.00 | 8.00 | |
AT Other tangible assets | 527.00 | 527.00 | 527.00 | |
BJ TOTAL (I) | 527.00 | 527.00 | 527.00 | |
BX Customers and related accounts | 5 708.00 | 5 708.00 | 5 708.00 | |
BZ Other receivables | 2 499.00 | 2 499.00 | 2 499.00 | |
CF Cash and cash equivalents | 3 794.00 | 3 794.00 | 3 794.00 | |
CJ TOTAL (II) | 12 038.00 | 12 038.00 | 12 038.00 | |
CO Grand total (0 to V) | 12 565.00 | 12 565.00 | 12 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -807.00 | 642.00 | -807.00 | |
DL TOTAL (I) | -807.00 | 2 642.00 | -807.00 | |
DX Trade payables and related accounts | 606.00 | 560.00 | 606.00 | |
EA Other liabilities | 12 767.00 | 5 348.00 | 12 767.00 | |
EC TOTAL (IV) | 13 373.00 | 5 908.00 | 13 373.00 | |
EE Grand total (I to V) | 12 565.00 | 8 550.00 | 12 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 585.00 | |||
FJ Net sales | 40 585.00 | |||
FR Total operating income (I) | 40 585.00 | |||
FS Purchases of goods (including customs duties) | 10 881.00 | |||
FU Purchases of raw materials and other supplies | 10 881.00 | |||
FW Other purchases and external expenses | 512.00 | |||
FX Taxes, duties, and similar payments | 5 925.00 | |||
FZ Social Security Contributions | 23 717.00 | |||
GF Total Operating Expenses (II) | 41 393.00 | |||
GG - OPERATING RESULT (I - II) | -807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 82.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -82.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 585.00 | 24 856.00 | 40 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 392.00 | 24 214.00 | 41 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -807.00 | 642.00 | -807.00 | |
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