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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ART' KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | ART' KEOPS |
| Siren | 451484794 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 508 |
| Management number | 2004B00052 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 721.00 | 721.00 | 721.00 | |
028 Tangible Assets | 15 717.00 | 11 531.00 | 4 186.00 | 15 717.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 16 538.00 | 12 252.00 | 4 286.00 | 16 538.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 551.00 | 5 551.00 | 5 551.00 | |
084 Cash | 37 445.00 | 37 445.00 | 37 445.00 | |
096 Total Current Assets + Prepaid Expenses | 42 996.00 | 42 996.00 | 42 996.00 | |
110 Total Assets | 59 533.00 | 12 252.00 | 47 282.00 | 59 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 346.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | 22 356.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 152.00 | |||
172 Other debts | 18 437.00 | |||
176 Total debts | 19 926.00 | |||
180 Liabilities Total | 47 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 521.00 | 1 521.00 | ||
490 Total Fixed Assets (Gross Value) | 14 917.00 | 14 917.00 | ||
492 Total Fixed Assets (Increases) | 1 521.00 | 1 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 793.00 | 3 793.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 333.00 | 2 333.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 7 333.00 | 7 333.00 | ||
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