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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ARTING DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2014-12-31 | Complete |
| Name | ARTING DECORATION |
| Siren | 792142416 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36058 |
| Management number | 2013B02408 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 539.00 | 3 539.00 | 3 539.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 3 597.00 | 3 597.00 | 3 597.00 | |
CO Grand total (0 to V) | 3 597.00 | 3 597.00 | 3 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 010.00 | -5 314.00 | -6 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -696.00 | -689.00 | |
DL TOTAL (I) | -6 598.00 | -5 910.00 | -6 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 782.00 | 8 982.00 | 9 782.00 | |
DY Tax and social security liabilities | 413.00 | 413.00 | 413.00 | |
EC TOTAL (IV) | 10 195.00 | 9 449.00 | 10 195.00 | |
EE Grand total (I to V) | 3 597.00 | 3 539.00 | 3 597.00 | |
EG Accrued income and payables due within one year | 10 195.00 | 9 449.00 | 10 195.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 409.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GF Total Operating Expenses (II) | 689.00 | |||
GG - OPERATING RESULT (I - II) | -689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 689.00 | 696.00 | 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -689.00 | -696.00 | -689.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 592.00 | 592.00 | 592.00 | |
VC Group and associates | 2 947.00 | 2 947.00 | 2 947.00 | |
VI Group and Associates | 9 782.00 | 9 782.00 | 9 782.00 | |
VQ Other Taxes, Duties, and Similar Debts | 413.00 | 413.00 | 413.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 539.00 | 3 539.00 | 3 539.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 195.00 | 10 195.00 | 10 195.00 | |
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