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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : FINE ART PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Complete |
| 2018-12-26 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | FINE ART PREMIUM |
| Siren | 453183428 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 260 |
| Management number | 2017B02415 |
| Activity code | 4941B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 845.00 | 2 845.00 | 2 845.00 | |
040 Financial Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
044 Total Fixed Assets | 9 057.00 | 2 845.00 | 6 212.00 | 9 057.00 |
068 Receivables – Trade and related accounts | 11 132.00 | 2 307.00 | 8 825.00 | 11 132.00 |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 5 897.00 | 5 897.00 | 5 897.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 19 130.00 | 2 307.00 | 16 823.00 | 19 130.00 |
110 Total Assets | 28 187.00 | 5 152.00 | 23 035.00 | 28 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 990.00 | |||
134 Retained Earnings | -30 257.00 | |||
136 Profit for the Year | -4 299.00 | |||
142 Total Equity - Total I | 15 818.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 720.00 | |||
176 Total debts | 7 218.00 | |||
180 Liabilities Total | 23 035.00 | |||
195 Of which payables due in more than one year | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 040.00 | 9 040.00 | ||
218 Production of services sold - France | 73 488.00 | 73 488.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 73 705.00 | 73 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 498.00 | 498.00 | ||
242 Other external expenses | 48 164.00 | 48 164.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
24B (including equipment leasing) | 7 736.00 | 7 736.00 | ||
250 Staff compensation | 17 496.00 | 17 496.00 | ||
252 Social security contributions | 7 388.00 | 7 388.00 | ||
256 Provisions | 1 260.00 | 1 260.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 77 288.00 | 77 288.00 | ||
270 Operating profit | -3 583.00 | -3 583.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
310 Profit or loss | -4 299.00 | -4 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 057.00 | 9 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 890.00 | 12 890.00 | ||
378 Amount of deductible VAT on goods and services | 7 003.00 | 7 003.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 260.00 | 1 260.00 | ||
682 INCREASES Total Statement of Provisions | 1 260.00 | 1 260.00 | ||
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