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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : Arts&Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-01-31 | Simplified |
| 2021-03-29 | Public | 2020-01-31 | Simplified |
| 2020-02-03 | Public | 2019-01-31 | Simplified |
| 2018-12-10 | Public | 2018-01-31 | Simplified |
| Name | Arts&Food |
| Siren | 829842533 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2020/003114 |
| Management number | 2017B03537 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 107.00 | 1 668.00 | 2 439.00 | 4 107.00 |
040 Financial Assets | 450 015.00 | 20 835.00 | 429 180.00 | 450 015.00 |
044 Total Fixed Assets | 454 122.00 | 22 503.00 | 431 619.00 | 454 122.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 12 583.00 | 12 583.00 | 12 583.00 | |
110 Total Assets | 466 705.00 | 22 503.00 | 444 202.00 | 466 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 1 372.00 | |||
156 Loans and similar debts | 181 309.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 310.00 | |||
172 Other debts | 259 576.00 | |||
176 Total debts | 442 829.00 | |||
180 Liabilities Total | 444 202.00 | |||
195 Of which payables due in more than one year | 145 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 245.00 | 2 245.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 3 688.00 | 3 688.00 | ||
270 Operating profit | 20 311.00 | 20 311.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 24 824.00 | 24 824.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 421.00 | 421.00 | ||
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