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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Artscene-France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | Artscene-France |
| Siren | 517675385 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1550 |
| Management number | 2009B00863 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 912.00 | 3 895.00 | 17.00 | 3 912.00 |
028 Tangible Assets | 289 013.00 | 179 668.00 | 109 345.00 | 289 013.00 |
044 Total Fixed Assets | 292 925.00 | 183 563.00 | 109 362.00 | 292 925.00 |
068 Receivables – Trade and related accounts | 16 547.00 | 16 547.00 | 16 547.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
092 Prepaid expenses | 15 538.00 | 15 538.00 | 15 538.00 | |
096 Total Current Assets + Prepaid Expenses | 40 852.00 | 40 852.00 | 40 852.00 | |
110 Total Assets | 333 777.00 | 183 563.00 | 150 214.00 | 333 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 322.00 | |||
134 Retained Earnings | -15 900.00 | |||
136 Profit for the Year | 33 272.00 | |||
142 Total Equity - Total I | 62 793.00 | |||
156 Loans and similar debts | 42 982.00 | |||
166 Suppliers and related accounts | 26 379.00 | |||
172 Other debts | 18 060.00 | |||
176 Total debts | 87 421.00 | |||
180 Liabilities Total | 150 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 121.00 | 74 206.00 | 47 121.00 | |
218 Production of services sold - France | 193 247.00 | 109 471.00 | 193 247.00 | |
230 Other income | 299.00 | 1 022.00 | 299.00 | |
232 Total operating income excluding VAT | 240 667.00 | 184 699.00 | 240 667.00 | |
234 Purchases of goods (including customs duties) | 16 236.00 | 82 740.00 | 16 236.00 | |
242 Other external expenses | 139 164.00 | 64 374.00 | 139 164.00 | |
244 Taxes, duties and similar payments | 2 205.00 | 813.00 | 2 205.00 | |
250 Staff compensation | 2 551.00 | 2 551.00 | ||
252 Social security contributions | 1 077.00 | 2 114.00 | 1 077.00 | |
254 Depreciation and amortization | 41 908.00 | 36 003.00 | 41 908.00 | |
262 Other expenses | 166.00 | 49.00 | 166.00 | |
264 Total operating expenses | 203 308.00 | 186 093.00 | 203 308.00 | |
270 Operating profit | 37 360.00 | -1 394.00 | 37 360.00 | |
294 Financial expenses | 770.00 | 453.00 | 770.00 | |
300 Exceptional expenses | 80.00 | 2 411.00 | 80.00 | |
306 Income tax's | 3 238.00 | 3 238.00 | ||
310 Profit or loss | 33 272.00 | -4 259.00 | 33 272.00 | |
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