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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : Art'Pro Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | Art'Pro Services |
| Siren | 808797856 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11247 |
| Management number | 2015B00034 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 304.00 | 1 478.00 | 11 826.00 | 13 304.00 |
044 Total Fixed Assets | 13 304.00 | 1 478.00 | 11 826.00 | 13 304.00 |
068 Receivables – Trade and related accounts | 3 269.00 | 3 269.00 | 3 269.00 | |
072 Receivables – Other | 4 308.00 | 4 308.00 | 4 308.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 8 760.00 | 8 760.00 | 8 760.00 | |
110 Total Assets | 22 064.00 | 1 478.00 | 20 586.00 | 22 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 500.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | 4 951.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 521.00 | |||
176 Total debts | 15 635.00 | |||
180 Liabilities Total | 20 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 054.00 | 12 054.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 12 054.00 | 12 054.00 | ||
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