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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ART and TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | ART and TOURS |
| Siren | 808408926 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004780 |
| Management number | 2016B00244 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
028 Tangible Assets | 35 316.00 | 14 767.00 | 20 549.00 | 35 316.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 37 013.00 | 16 439.00 | 20 574.00 | 37 013.00 |
068 Receivables – Trade and related accounts | 3 109.00 | 3 109.00 | 3 109.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 51 172.00 | 51 172.00 | 51 172.00 | |
096 Total Current Assets + Prepaid Expenses | 54 669.00 | 54 669.00 | 54 669.00 | |
110 Total Assets | 91 682.00 | 16 439.00 | 75 243.00 | 91 682.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 167.00 | |||
132 Other Reserves | 3 152.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 10 433.00 | |||
156 Loans and similar debts | 12 823.00 | |||
164 Advances and down payments received on current orders | 1 824.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 889.00 | |||
172 Other debts | 49 337.00 | |||
176 Total debts | 64 810.00 | |||
180 Liabilities Total | 75 243.00 | |||
195 Of which payables due in more than one year | 8 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 776.00 | 64 560.00 | 66 776.00 | |
230 Other income | 3.00 | 34.00 | 3.00 | |
232 Total operating income excluding VAT | 66 779.00 | 64 594.00 | 66 779.00 | |
242 Other external expenses | 30 643.00 | 28 167.00 | 30 643.00 | |
244 Taxes, duties and similar payments | 3 139.00 | 2 027.00 | 3 139.00 | |
250 Staff compensation | 16 840.00 | 17 160.00 | 16 840.00 | |
252 Social security contributions | 5 565.00 | 6 165.00 | 5 565.00 | |
254 Depreciation and amortization | 7 064.00 | 7 064.00 | 7 064.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 63 252.00 | 60 587.00 | 63 252.00 | |
270 Operating profit | 3 527.00 | 4 007.00 | 3 527.00 | |
280 Financial income | 17.00 | 16.00 | 17.00 | |
294 Financial expenses | 301.00 | 490.00 | 301.00 | |
300 Exceptional expenses | 166.00 | 35.00 | 166.00 | |
306 Income tax's | 462.00 | 525.00 | 462.00 | |
310 Profit or loss | 2 615.00 | 2 972.00 | 2 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 013.00 | 37 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 933.00 | 5 933.00 | ||
378 Amount of deductible VAT on goods and services | 2 990.00 | 2 990.00 | ||
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