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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : Art d'éco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| Name | Art d'éco |
| Siren | 821629342 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2224 |
| Management number | 2016B00207 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02210 MURET-ET-CROUTTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 860.00 | |||
072 Receivables – Other | 2 000.00 | |||
084 Cash | 18 507.00 | |||
092 Prepaid expenses | 339.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 708.00 | |||
110 Total Assets | 22 708.00 | |||
136 Profit for the Year | 13 279.00 | |||
142 Total Equity - Total I | 13 279.00 | |||
166 Suppliers and related accounts | 489.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 9 428.00 | |||
180 Liabilities Total | 22 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 179.00 | 64 179.00 | ||
232 Total operating income excluding VAT | 64 179.00 | 64 179.00 | ||
234 Purchases of goods (including customs duties) | 18 655.00 | 18 655.00 | ||
242 Other external expenses | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 10 024.00 | 10 024.00 | ||
264 Total operating expenses | 50 900.00 | 50 900.00 | ||
270 Operating profit | 13 279.00 | 13 279.00 | ||
310 Profit or loss | 13 279.00 | 13 279.00 | ||
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