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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ART'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ART'IMMO |
| Siren | 828107029 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008982 |
| Management number | 2017B00528 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 612.00 | 43 337.00 | 308 275.00 | 351 612.00 |
044 Total Fixed Assets | 351 612.00 | 43 337.00 | 308 275.00 | 351 612.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 23 084.00 | 23 084.00 | 23 084.00 | |
096 Total Current Assets + Prepaid Expenses | 23 105.00 | 23 105.00 | 23 105.00 | |
110 Total Assets | 374 717.00 | 43 337.00 | 331 380.00 | 374 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -63 938.00 | |||
136 Profit for the Year | -11 766.00 | |||
142 Total Equity - Total I | -70 704.00 | |||
156 Loans and similar debts | 1 999.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 963.00 | |||
172 Other debts | 399 965.00 | |||
176 Total debts | 402 084.00 | |||
180 Liabilities Total | 331 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 940.00 | 26 940.00 | ||
232 Total operating income excluding VAT | 26 940.00 | 26 940.00 | ||
242 Other external expenses | 16 165.00 | 16 165.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
254 Depreciation and amortization | 20 209.00 | 20 209.00 | ||
264 Total operating expenses | 38 706.00 | 38 706.00 | ||
270 Operating profit | -11 766.00 | -11 766.00 | ||
310 Profit or loss | -11 766.00 | -11 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 612.00 | 351 612.00 | ||
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