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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ART CONTINUUM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | ART CONTINUUM ASSOCIES |
| Siren | 818578031 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10563 |
| Management number | 2016B01717 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 198.00 | 811.00 | 1 009.00 |
044 Total Fixed Assets | 1 009.00 | 198.00 | 811.00 | 1 009.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
110 Total Assets | 6 983.00 | 198.00 | 6 785.00 | 6 983.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 082.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 706.00 | |||
180 Liabilities Total | 6 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 530.00 | 33 658.00 | 12 530.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 12 533.00 | 33 663.00 | 12 533.00 | |
242 Other external expenses | 2 582.00 | 6 613.00 | 2 582.00 | |
244 Taxes, duties and similar payments | 871.00 | 1 095.00 | 871.00 | |
250 Staff compensation | 7 453.00 | 21 572.00 | 7 453.00 | |
252 Social security contributions | 932.00 | 3 211.00 | 932.00 | |
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 12 036.00 | 32 497.00 | 12 036.00 | |
270 Operating profit | 497.00 | 1 166.00 | 497.00 | |
310 Profit or loss | 497.00 | 1 166.00 | 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 009.00 | 1 009.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
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