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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ART ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ART ET INDUSTRIE |
| Siren | 447591124 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110532 |
| Management number | 2003B04422 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 503.00 | 6 503.00 | 6 503.00 | |
028 Tangible Assets | 16 433.00 | 16 433.00 | 16 433.00 | |
044 Total Fixed Assets | 22 936.00 | 22 936.00 | 22 936.00 | |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 9 250.00 | 9 250.00 | 9 250.00 | |
110 Total Assets | 32 186.00 | 22 936.00 | 9 250.00 | 32 186.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | -16 200.00 | |||
136 Profit for the Year | -4 518.00 | |||
142 Total Equity - Total I | -13 176.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 158.00 | |||
172 Other debts | 17 787.00 | |||
176 Total debts | 22 426.00 | |||
180 Liabilities Total | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338.00 | 338.00 | ||
232 Total operating income excluding VAT | 338.00 | 338.00 | ||
234 Purchases of goods (including customs duties) | 4 096.00 | 4 096.00 | ||
242 Other external expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 4 856.00 | 4 856.00 | ||
270 Operating profit | -4 518.00 | -4 518.00 | ||
310 Profit or loss | -4 518.00 | -4 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 503.00 | 6 503.00 | ||
490 Total Fixed Assets (Gross Value) | 22 936.00 | 22 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
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