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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SAS ART CONCEPT PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CONCEPT PASSION |
| Siren | 523584522 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7566 |
| Management number | 2010B00629 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 8 689.00 | 8 689.00 | 8 689.00 | |
028 Tangible Assets | 26 986.00 | 26 986.00 | 26 986.00 | |
044 Total Fixed Assets | 45 674.00 | 45 674.00 | 45 674.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
110 Total Assets | 46 882.00 | 45 674.00 | 1 207.00 | 46 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 86 733.00 | |||
134 Retained Earnings | -152 679.00 | |||
136 Profit for the Year | -15 195.00 | |||
142 Total Equity - Total I | -78 942.00 | |||
156 Loans and similar debts | 1 190.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 317.00 | |||
172 Other debts | 76 842.00 | |||
176 Total debts | 80 149.00 | |||
180 Liabilities Total | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 759.00 | 12 027.00 | 30 759.00 | |
230 Other income | 41.00 | 3 056.00 | 41.00 | |
232 Total operating income excluding VAT | 30 800.00 | 15 083.00 | 30 800.00 | |
242 Other external expenses | 40 935.00 | 42 266.00 | 40 935.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 679.00 | 468.00 | 679.00 | |
250 Staff compensation | 3 685.00 | 3 755.00 | 3 685.00 | |
252 Social security contributions | 2 062.00 | 2 605.00 | 2 062.00 | |
254 Depreciation and amortization | 441.00 | |||
256 Provisions | 10 000.00 | |||
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 47 369.00 | 59 543.00 | 47 369.00 | |
270 Operating profit | -16 568.00 | -44 460.00 | -16 568.00 | |
290 Exceptional income | 1 690.00 | 1 690.00 | ||
294 Financial expenses | 263.00 | 1 203.00 | 263.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -15 195.00 | -45 663.00 | -15 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 674.00 | 45 674.00 | ||
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