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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : G.ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | G.ART DECO |
| Siren | 450019658 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16693 |
| Management number | 2016B00003 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 29 517.00 | 29 517.00 | 29 517.00 | |
084 Cash | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 44 240.00 | 44 240.00 | 44 240.00 | |
110 Total Assets | 44 240.00 | 44 240.00 | 44 240.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 925.00 | |||
136 Profit for the Year | 8 545.00 | |||
142 Total Equity - Total I | 17 580.00 | |||
156 Loans and similar debts | 3 560.00 | |||
166 Suppliers and related accounts | 6 596.00 | |||
172 Other debts | 16 505.00 | |||
176 Total debts | 26 660.00 | |||
180 Liabilities Total | 44 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 117.00 | 327 552.00 | 360 117.00 | |
232 Total operating income excluding VAT | 360 117.00 | 327 552.00 | 360 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 940.00 | 15 831.00 | 41 940.00 | |
242 Other external expenses | 249 563.00 | 244 255.00 | 249 563.00 | |
244 Taxes, duties and similar payments | -882.00 | 882.00 | -882.00 | |
250 Staff compensation | 49 194.00 | 37 603.00 | 49 194.00 | |
252 Social security contributions | 10 710.00 | 22 035.00 | 10 710.00 | |
262 Other expenses | 211.00 | |||
264 Total operating expenses | 350 526.00 | 320 816.00 | 350 526.00 | |
270 Operating profit | 9 591.00 | 6 736.00 | 9 591.00 | |
294 Financial expenses | 67.00 | |||
306 Income tax's | 1 046.00 | 617.00 | 1 046.00 | |
310 Profit or loss | 8 545.00 | 6 052.00 | 8 545.00 | |
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