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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ARTING DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2014-12-31 | Complete |
| Name | ARTING DECORATION |
| Siren | 792142416 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1666 |
| Management number | 2013B02408 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 539.00 | 3 539.00 | 3 539.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
110 Total Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 698.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | -6 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 892.00 | |||
172 Other debts | 10 305.00 | |||
176 Total debts | 10 305.00 | |||
180 Liabilities Total | 3 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 164.00 | 164.00 | ||
270 Operating profit | -164.00 | -164.00 | ||
310 Profit or loss | -164.00 | -164.00 | ||
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