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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ART' KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2016-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | ART' KEOPS |
| Siren | 451484794 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28384 |
| Management number | 2004B00052 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 721.00 | 721.00 | 721.00 | |
028 Tangible Assets | 14 196.00 | 9 396.00 | 4 800.00 | 14 196.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 15 017.00 | 10 117.00 | 4 900.00 | 15 017.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 333.00 | 467.00 | 2 800.00 |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 26 126.00 | 26 126.00 | 26 126.00 | |
096 Total Current Assets + Prepaid Expenses | 33 480.00 | 2 333.00 | 31 146.00 | 33 480.00 |
110 Total Assets | 48 497.00 | 12 451.00 | 36 046.00 | 48 497.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 663.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | 19 596.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 10 108.00 | |||
176 Total debts | 11 450.00 | |||
180 Liabilities Total | 36 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 388.00 | 13 388.00 | ||
490 Total Fixed Assets (Gross Value) | 16 538.00 | 16 538.00 | ||
492 Total Fixed Assets (Increases) | 13 388.00 | 13 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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