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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ART DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | ART DOMUS |
| Siren | 831385216 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8435 |
| Management number | 2017B02653 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Saint-Brès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 68 699.00 | 68 699.00 | 68 699.00 | |
BZ Other receivables | 22 834.00 | 22 834.00 | 22 834.00 | |
CF Cash and cash equivalents | 133 351.00 | 133 351.00 | 133 351.00 | |
CH Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
CJ TOTAL (II) | 226 449.00 | 226 449.00 | 226 449.00 | |
CO Grand total (0 to V) | 229 449.00 | 229 449.00 | 229 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | 3 750.00 | |
DF Regulated reserves (1) | 277.00 | 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 572.00 | 1 848.00 | 3 572.00 | |
DL TOTAL (I) | 7 599.00 | 5 598.00 | 7 599.00 | |
DX Trade payables and related accounts | 210 351.00 | 49 719.00 | 210 351.00 | |
DY Tax and social security liabilities | 11 450.00 | 1 319.00 | 11 450.00 | |
EA Other liabilities | 50.00 | 42.00 | 50.00 | |
EC TOTAL (IV) | 221 851.00 | 51 080.00 | 221 851.00 | |
EE Grand total (I to V) | 229 449.00 | 56 678.00 | 229 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 054 876.00 | 1 054 876.00 | 1 054 876.00 | |
FJ Net sales | 1 054 876.00 | 1 054 876.00 | 1 054 876.00 | |
FM Inventory production | -60.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 054 818.00 | |||
FW Other purchases and external expenses | 1 051 571.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 051 572.00 | |||
GG - OPERATING RESULT (I - II) | 3 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 326.00 | 326.00 | ||
HD Total exceptional income (VII) | 326.00 | 326.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 326.00 | 326.00 | ||
HK Income tax | 326.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 055 144.00 | 370 882.00 | 1 055 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 051 572.00 | 369 034.00 | 1 051 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 572.00 | 1 848.00 | 3 572.00 | |
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