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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : ART PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ART PLUS |
| Siren | 821556610 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5729 |
| Management number | 2016B06601 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 31 499.00 | 31 499.00 | 31 499.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 37 295.00 | 37 295.00 | 37 295.00 | |
110 Total Assets | 42 295.00 | 2 500.00 | 39 795.00 | 42 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 500.00 | |||
136 Profit for the Year | 19 210.00 | |||
142 Total Equity - Total I | 32 710.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 085.00 | |||
176 Total debts | 7 085.00 | |||
180 Liabilities Total | 39 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 030.00 | 621 198.00 | 413 030.00 | |
232 Total operating income excluding VAT | 413 030.00 | 621 198.00 | 413 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 927.00 | 123 793.00 | 77 927.00 | |
242 Other external expenses | 172 325.00 | 224 135.00 | 172 325.00 | |
244 Taxes, duties and similar payments | 369.00 | 505.00 | 369.00 | |
250 Staff compensation | 109 855.00 | 183 116.00 | 109 855.00 | |
252 Social security contributions | 31 767.00 | 64 053.00 | 31 767.00 | |
254 Depreciation and amortization | 1 000.00 | 1 500.00 | 1 000.00 | |
264 Total operating expenses | 393 243.00 | 597 102.00 | 393 243.00 | |
270 Operating profit | 19 787.00 | 24 096.00 | 19 787.00 | |
306 Income tax's | 577.00 | 596.00 | 577.00 | |
310 Profit or loss | 19 210.00 | 23 500.00 | 19 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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