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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : L ART DE PLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | L'ART DE PLAIRE |
| Siren | 814717500 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15196 |
| Management number | 2015B03294 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 998.00 | 7 539.00 | 4 459.00 | 11 998.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 12 282.00 | 7 539.00 | 4 743.00 | 12 282.00 |
050 Raw materials, supplies, in progress | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 15 737.00 | 15 737.00 | 15 737.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 18 240.00 | 18 240.00 | 18 240.00 | |
110 Total Assets | 30 522.00 | 7 539.00 | 22 984.00 | 30 522.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 10 737.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 9 946.00 | |||
176 Total debts | 12 247.00 | |||
180 Liabilities Total | 22 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 282.00 | 12 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 532.00 | 16 532.00 | ||
378 Amount of deductible VAT on goods and services | 5 731.00 | 5 731.00 | ||
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