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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : EURL ARTS ET CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ARTS ET CORPS |
| Siren | 491828869 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21656 |
| Management number | 2006B17469 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -10 970.00 | -8 150.00 | -10 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 185.00 | 2 470.00 | 8 185.00 | |
DL TOTAL (I) | -2 785.00 | -5 680.00 | -2 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 392.00 | 691.00 | 2 392.00 | |
DX Trade payables and related accounts | 437.00 | |||
DY Tax and social security liabilities | 543.00 | 4 717.00 | 543.00 | |
EC TOTAL (IV) | 2 935.00 | 5 846.00 | 2 935.00 | |
EE Grand total (I to V) | 150.00 | 165.00 | 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | -4 712.00 | |||
GF Total Operating Expenses (II) | -16 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 185.00 | -2 470.00 | -8 185.00 | |
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