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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ART PLAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ART'PLAQUE |
| Siren | 509498424 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1943 |
| Management number | 2008B40777 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 669.00 | 137.00 | 807.00 |
044 Total Fixed Assets | 807.00 | 669.00 | 137.00 | 807.00 |
068 Receivables – Trade and related accounts | 18 494.00 | 18 494.00 | 18 494.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 22 806.00 | 22 806.00 | 22 806.00 | |
110 Total Assets | 23 613.00 | 669.00 | 22 943.00 | 23 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 830.00 | |||
134 Retained Earnings | -8 634.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 19 093.00 | |||
156 Loans and similar debts | 1 228.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 3 850.00 | |||
180 Liabilities Total | 22 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 117.00 | 63 117.00 | ||
232 Total operating income excluding VAT | 63 117.00 | 63 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 075.00 | 4 075.00 | ||
242 Other external expenses | 30 763.00 | 30 763.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 3 395.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 9 977.00 | 9 977.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 62 916.00 | 62 916.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
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