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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ART COLOR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| Name | ART COLOR 34 |
| Siren | 834817348 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 605 |
| Management number | 2018B00074 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 069.00 | 1 346.00 | 2 723.00 | 4 069.00 |
044 Total Fixed Assets | 19 069.00 | 1 346.00 | 17 723.00 | 19 069.00 |
068 Receivables – Trade and related accounts | 29 723.00 | 29 723.00 | 29 723.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 7 306.00 | 7 306.00 | 7 306.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 38 021.00 | 38 021.00 | 38 021.00 | |
110 Total Assets | 57 090.00 | 1 346.00 | 55 745.00 | 57 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | 15 734.00 | |||
142 Total Equity - Total I | 16 634.00 | |||
156 Loans and similar debts | 24 148.00 | |||
166 Suppliers and related accounts | 3 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 11 297.00 | |||
176 Total debts | 39 110.00 | |||
180 Liabilities Total | 55 745.00 | |||
195 Of which payables due in more than one year | 19 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 358.00 | 105 358.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 105 375.00 | 105 375.00 | ||
242 Other external expenses | 84 995.00 | 84 995.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 973.00 | 85 973.00 | ||
270 Operating profit | 19 401.00 | 19 401.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 15 734.00 | 15 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 069.00 | 19 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 990.00 | 20 990.00 | ||
378 Amount of deductible VAT on goods and services | 8 360.00 | 8 360.00 | ||
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