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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ART E'CO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| Name | ART E'CO DESIGN |
| Siren | 841489685 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/012710 |
| Management number | 2018B05150 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 397.00 | 2 479.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 397.00 | 2 479.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 14 140.00 | 14 140.00 | 14 140.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 31 884.00 | 31 884.00 | 31 884.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 50 074.00 | 50 074.00 | 50 074.00 | |
110 Total Assets | 52 951.00 | 397.00 | 52 554.00 | 52 951.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 633.00 | |||
142 Total Equity - Total I | 19 133.00 | |||
166 Suppliers and related accounts | 24 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 9 043.00 | |||
176 Total debts | 33 420.00 | |||
180 Liabilities Total | 52 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 735.00 | 42 735.00 | ||
218 Production of services sold - France | 53 853.00 | 53 853.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 55 261.00 | 55 261.00 | ||
242 Other external expenses | 30 710.00 | 30 710.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 1 806.00 | 1 806.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 34 067.00 | 34 067.00 | ||
270 Operating profit | 21 194.00 | 21 194.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 3 179.00 | 3 179.00 | ||
310 Profit or loss | 17 633.00 | 17 633.00 | ||
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