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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : L'ART ET LA MATIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| Name | L'ART ET LA MATIERE |
| Siren | 831481296 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23566 |
| Management number | 2017B04679 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 656.00 | 286.00 | 1 370.00 | 1 656.00 |
044 Total Fixed Assets | 1 656.00 | 286.00 | 1 370.00 | 1 656.00 |
060 Merchandise inventory | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 6 081.00 | 6 081.00 | 6 081.00 | |
092 Prepaid expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 9 630.00 | 9 630.00 | 9 630.00 | |
110 Total Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 781.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | 2 882.00 | |||
156 Loans and similar debts | 272.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 5 748.00 | |||
176 Total debts | 6 748.00 | |||
180 Liabilities Total | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 150.00 | 36 150.00 | ||
218 Production of services sold - France | 25 987.00 | 6.00 | 25 987.00 | |
232 Total operating income excluding VAT | 25 987.00 | 25 987.00 | ||
234 Purchases of goods (including customs duties) | 5 614.00 | 5 614.00 | ||
236 Inventory change (goods) | -476.00 | -476.00 | ||
242 Other external expenses | 17 131.00 | 17 131.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 22 918.00 | 22 918.00 | ||
270 Operating profit | 3 069.00 | 3 069.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 304.00 | 2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 656.00 | 1 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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