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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ART'INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | ART'INSIDE |
| Siren | 851694851 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6222 |
| Management number | 2019B01661 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 066.00 | 106.00 | 5 960.00 | 6 066.00 |
044 Total Fixed Assets | 6 066.00 | 106.00 | 5 960.00 | 6 066.00 |
072 Receivables – Other | 2 793.00 | 2 793.00 | 2 793.00 | |
084 Cash | 19 313.00 | 19 313.00 | 19 313.00 | |
096 Total Current Assets + Prepaid Expenses | 22 106.00 | 22 106.00 | 22 106.00 | |
110 Total Assets | 28 172.00 | 106.00 | 28 066.00 | 28 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 580.00 | |||
142 Total Equity - Total I | 19 580.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 5 538.00 | |||
176 Total debts | 8 486.00 | |||
180 Liabilities Total | 28 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 421.00 | 69 421.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 424.00 | 69 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 323.00 | 11 323.00 | ||
242 Other external expenses | 35 091.00 | 35 091.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
252 Social security contributions | 565.00 | 565.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 47 541.00 | 47 541.00 | ||
270 Operating profit | 21 883.00 | 21 883.00 | ||
306 Income tax's | 3 303.00 | 3 303.00 | ||
310 Profit or loss | 18 580.00 | 18 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 066.00 | 2 066.00 | ||
492 Total Fixed Assets (Increases) | 6 066.00 | 6 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 229.00 | 5 229.00 | ||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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