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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ART & PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | ART & PROM |
| Siren | 828986745 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013061 |
| Management number | 2017B00506 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 503.00 | 998.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 503.00 | 998.00 | 1 500.00 |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 568.00 | 568.00 | 568.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 1 723.00 | 1 723.00 | 1 723.00 | |
CO Grand total (0 to V) | 3 223.00 | 503.00 | 2 721.00 | 3 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 085.00 | -5 085.00 | ||
DL TOTAL (I) | -4 085.00 | -4 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 606.00 | 2 606.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 6 806.00 | 6 806.00 | ||
EE Grand total (I to V) | 2 721.00 | 2 721.00 | ||
EG Accrued income and payables due within one year | 6 806.00 | 6 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 414.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 503.00 | |||
GF Total Operating Expenses (II) | 5 085.00 | |||
GG - OPERATING RESULT (I - II) | -5 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 085.00 | 5 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 085.00 | -5 085.00 | ||
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