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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ART PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART PROPRE |
| Siren | 382539518 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000652 |
| Management number | 1991B01364 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 046.00 | 1 046.00 | 1 046.00 | |
028 Tangible Assets | 19 642.00 | 16 555.00 | 3 087.00 | 19 642.00 |
044 Total Fixed Assets | 20 688.00 | 16 555.00 | 4 133.00 | 20 688.00 |
068 Receivables – Trade and related accounts | 45 273.00 | 45 273.00 | 45 273.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
080 Sellable securities | 10 620.00 | 10 620.00 | 10 620.00 | |
084 Cash | 21 826.00 | 21 826.00 | 21 826.00 | |
096 Total Current Assets + Prepaid Expenses | 78 377.00 | 78 377.00 | 78 377.00 | |
110 Total Assets | 99 065.00 | 16 555.00 | 82 510.00 | 99 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
134 Retained Earnings | 53 709.00 | |||
136 Profit for the Year | -6 395.00 | |||
142 Total Equity - Total I | 56 204.00 | |||
156 Loans and similar debts | 356.00 | |||
166 Suppliers and related accounts | 4 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 948.00 | |||
172 Other debts | 21 585.00 | |||
176 Total debts | 26 306.00 | |||
180 Liabilities Total | 82 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 727.00 | 6.00 | 190 727.00 | |
232 Total operating income excluding VAT | 190 727.00 | 190 727.00 | ||
242 Other external expenses | 79 378.00 | 79 378.00 | ||
243 (including business tax) | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 86 893.00 | 86 893.00 | ||
252 Social security contributions | 23 567.00 | 23 567.00 | ||
254 Depreciation and amortization | 3 899.00 | 3 899.00 | ||
264 Total operating expenses | 196 502.00 | 196 502.00 | ||
270 Operating profit | -5 775.00 | -5 775.00 | ||
280 Financial income | 833.00 | 833.00 | ||
290 Exceptional income | 10 726.00 | 10 726.00 | ||
300 Exceptional expenses | 12 179.00 | 12 179.00 | ||
310 Profit or loss | -6 395.00 | -6 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 20 108.00 | 20 108.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 195.00 | 37 195.00 | ||
378 Amount of deductible VAT on goods and services | 5 958.00 | 5 958.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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