Grow your business safely with ART INVEST
All the information you need about ART INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
ART INVEST >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | ART INVEST |
| Siren | 490046406 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/023291 |
| Management number | 2006B02320 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 749.00 | 31 551.00 | 4 197.00 | 35 749.00 |
044 Total Fixed Assets | 35 749.00 | 31 551.00 | 4 197.00 | 35 749.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 62 483.00 | 62 483.00 | 62 483.00 | |
084 Cash | 4 001.00 | 4 001.00 | 4 001.00 | |
092 Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 69 517.00 | 69 517.00 | 69 517.00 | |
110 Total Assets | 105 265.00 | 31 551.00 | 73 714.00 | 105 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 082.00 | |||
136 Profit for the Year | -44 712.00 | |||
142 Total Equity - Total I | 46 170.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 850.00 | |||
172 Other debts | 24 812.00 | |||
176 Total debts | 27 544.00 | |||
180 Liabilities Total | 73 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 254.00 | 77 311.00 | 49 254.00 | |
230 Other income | 301.00 | 1.00 | 301.00 | |
232 Total operating income excluding VAT | 49 554.00 | 77 312.00 | 49 554.00 | |
242 Other external expenses | 36 120.00 | 39 472.00 | 36 120.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 2 346.00 | 3 221.00 | |
250 Staff compensation | 37 500.00 | 24 000.00 | 37 500.00 | |
252 Social security contributions | 16 767.00 | 10 444.00 | 16 767.00 | |
254 Depreciation and amortization | 658.00 | 658.00 | 658.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 94 266.00 | 76 921.00 | 94 266.00 | |
270 Operating profit | -44 712.00 | 391.00 | -44 712.00 | |
306 Income tax's | 59.00 | |||
310 Profit or loss | -44 712.00 | 332.00 | -44 712.00 | |
all companies in France
Complete and comprehensive database.
