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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ART BY SIBOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ART BY SIBOR |
| Siren | 484371125 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8241 |
| Management number | 2015B02428 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
060 Merchandise inventory | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
110 Total Assets | 6 698.00 | 6 698.00 | 6 698.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 068.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | -5 921.00 | |||
156 Loans and similar debts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | -3 721.00 | |||
195 Of which payables due in more than one year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 869.00 | 869.00 | ||
218 Production of services sold - France | 2 498.00 | 2 498.00 | ||
232 Total operating income excluding VAT | 2 498.00 | 2 498.00 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 633.00 | 5 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 326.00 | 326.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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