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BALANCE SHEET (
2020-05-01)
THE LIST OF BALANCE SHEET : ARTELITTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-05-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | ARTELITTERA |
| Siren | 794328054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20198 |
| Management number | 2013B14681 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 12 392.00 | 12 392.00 | 12 392.00 | |
096 Total Current Assets + Prepaid Expenses | 16 392.00 | 16 392.00 | 16 392.00 | |
110 Total Assets | 16 992.00 | 16 992.00 | 16 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 175.00 | |||
136 Profit for the Year | 425.00 | |||
142 Total Equity - Total I | 1 659.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 12 333.00 | |||
176 Total debts | 15 333.00 | |||
180 Liabilities Total | 16 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234.00 | 234.00 | ||
218 Production of services sold - France | 24 199.00 | 24 199.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 24 215.00 | 24 215.00 | ||
242 Other external expenses | 22 532.00 | 22 532.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 472.00 | 472.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 23 660.00 | 23 660.00 | ||
270 Operating profit | 555.00 | 555.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 425.00 | 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 403.00 | 403.00 | ||
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