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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ARTNOVILLE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ARTNOVILLE EDITIONS |
| Siren | 353687320 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72631 |
| Management number | 1990B03269 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 8 939.00 | 8 939.00 | 8 939.00 | |
BX Customers and related accounts | 934.00 | 934.00 | 934.00 | |
BZ Other receivables | 1 780.00 | 1 780.00 | 1 780.00 | |
CF Cash and cash equivalents | 3 515.00 | 3 515.00 | 3 515.00 | |
CJ TOTAL (II) | 15 168.00 | 15 168.00 | 15 168.00 | |
CO Grand total (0 to V) | 15 168.00 | 15 168.00 | 15 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -2 152.00 | -1 734.00 | -2 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -767.00 | -417.00 | -767.00 | |
DL TOTAL (I) | 5 466.00 | 6 233.00 | 5 466.00 | |
DP Provisions for Risks | 8 939.00 | 8 993.00 | 8 939.00 | |
DR TOTAL (IV) | 8 939.00 | 8 993.00 | 8 939.00 | |
DX Trade payables and related accounts | 552.00 | 555.00 | 552.00 | |
EA Other liabilities | 210.00 | 195.00 | 210.00 | |
EC TOTAL (IV) | 762.00 | 750.00 | 762.00 | |
EE Grand total (I to V) | 15 168.00 | 15 976.00 | 15 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 152.00 | 152.00 | 152.00 | |
FG Production sold - services | ||||
FJ Net sales | 152.00 | 152.00 | 152.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 54.00 | |||
FR Total operating income (I) | 207.00 | |||
FV Inventory change (raw materials and supplies) | 54.00 | |||
FW Other purchases and external expenses | 698.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 973.00 | |||
GG - OPERATING RESULT (I - II) | -767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 207.00 | 805.00 | 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 973.00 | 1 222.00 | 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -767.00 | -417.00 | -767.00 | |
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