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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ARTCOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCOLOR |
| Siren | 492608013 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2020/000003 |
| Management number | 2006B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 738.00 | 54 601.00 | 225 138.00 | 279 738.00 |
044 Total Fixed Assets | 279 738.00 | 54 601.00 | 225 138.00 | 279 738.00 |
068 Receivables – Trade and related accounts | 6 105.00 | 6 105.00 | 6 105.00 | |
072 Receivables – Other | 7 579.00 | 7 579.00 | 7 579.00 | |
084 Cash | 14 834.00 | 14 834.00 | 14 834.00 | |
096 Total Current Assets + Prepaid Expenses | 28 518.00 | 28 518.00 | 28 518.00 | |
110 Total Assets | 308 256.00 | 54 601.00 | 253 656.00 | 308 256.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 128 256.00 | |||
136 Profit for the Year | -3 419.00 | |||
142 Total Equity - Total I | 124 839.00 | |||
156 Loans and similar debts | 107 555.00 | |||
166 Suppliers and related accounts | 4 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 957.00 | |||
172 Other debts | 16 583.00 | |||
176 Total debts | 128 817.00 | |||
180 Liabilities Total | 253 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
199 Of which current accounts of debit partners | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 200.00 | 43 563.00 | 23 200.00 | |
230 Other income | 1 919.00 | 1 919.00 | ||
232 Total operating income excluding VAT | 25 119.00 | 43 563.00 | 25 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 14 684.00 | 2 678.00 | 14 684.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 893.00 | 3 019.00 | 893.00 | |
254 Depreciation and amortization | 8 904.00 | 8 390.00 | 8 904.00 | |
264 Total operating expenses | 24 633.00 | 14 087.00 | 24 633.00 | |
270 Operating profit | 487.00 | 29 476.00 | 487.00 | |
294 Financial expenses | 3 905.00 | 5 059.00 | 3 905.00 | |
306 Income tax's | 3 662.00 | |||
310 Profit or loss | -3 419.00 | 20 754.00 | -3 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 324.00 | 1 324.00 | ||
490 Total Fixed Assets (Gross Value) | 278 414.00 | 278 414.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 640.00 | 4 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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