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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ART DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | ART DOMUS |
| Siren | 831385216 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16450 |
| Management number | 2017B02653 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 ST BRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
BZ Other receivables | 10 219.00 | 10 219.00 | 10 219.00 | |
CF Cash and cash equivalents | 40 441.00 | 40 441.00 | 40 441.00 | |
CJ TOTAL (II) | 56 678.00 | 56 678.00 | 56 678.00 | |
CO Grand total (0 to V) | 56 678.00 | 56 678.00 | 56 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 848.00 | 1 848.00 | ||
DL TOTAL (I) | 5 598.00 | 5 598.00 | ||
DX Trade payables and related accounts | 49 719.00 | 49 719.00 | ||
DY Tax and social security liabilities | 1 319.00 | 1 319.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 51 080.00 | 51 080.00 | ||
EE Grand total (I to V) | 56 678.00 | 56 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 370 822.00 | 370 822.00 | 370 822.00 | |
FJ Net sales | 370 822.00 | 370 822.00 | 370 822.00 | |
FM Inventory production | 60.00 | |||
FR Total operating income (I) | 370 882.00 | |||
FW Other purchases and external expenses | 368 542.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 368 708.00 | |||
GG - OPERATING RESULT (I - II) | 2 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 326.00 | 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370 882.00 | 370 882.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 369 034.00 | 369 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 848.00 | 1 848.00 | ||
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