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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | ART INVEST |
| Siren | 490046406 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/034610 |
| Management number | 2006B02320 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 749.00 | 30 894.00 | 4 855.00 | 35 749.00 |
044 Total Fixed Assets | 35 749.00 | 30 894.00 | 4 855.00 | 35 749.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
080 Sellable securities | 62 483.00 | 62 483.00 | 62 483.00 | |
084 Cash | 23 112.00 | 23 112.00 | 23 112.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 91 912.00 | 91 912.00 | 91 912.00 | |
110 Total Assets | 127 661.00 | 30 894.00 | 96 767.00 | 127 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 750.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 90 882.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 5 885.00 | |||
180 Liabilities Total | 96 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 311.00 | 66 586.00 | 77 311.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 77 312.00 | 66 588.00 | 77 312.00 | |
242 Other external expenses | 39 472.00 | 28 509.00 | 39 472.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 267.00 | 2 346.00 | |
250 Staff compensation | 24 000.00 | 18 000.00 | 24 000.00 | |
252 Social security contributions | 10 444.00 | 10 299.00 | 10 444.00 | |
254 Depreciation and amortization | 658.00 | 707.00 | 658.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 921.00 | 59 783.00 | 76 921.00 | |
270 Operating profit | 391.00 | 6 805.00 | 391.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 332.00 | 6 805.00 | 332.00 | |
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