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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ART ABESQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ART ABESQUE |
| Siren | 452958705 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 2311 |
| Management number | 2004B00466 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 43 917.00 | 41 057.00 | 2 860.00 | 43 917.00 |
040 Financial Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 66 995.00 | 41 897.00 | 25 097.00 | 66 995.00 |
060 Merchandise inventory | 1 401.00 | 1 401.00 | 1 401.00 | |
068 Receivables – Trade and related accounts | 2 717.00 | 2 717.00 | 2 717.00 | |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 9 949.00 | 9 949.00 | 9 949.00 | |
092 Prepaid expenses | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 23 035.00 | 23 035.00 | 23 035.00 | |
110 Total Assets | 90 030.00 | 41 897.00 | 48 133.00 | 90 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 11 203.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
172 Other debts | 32 319.00 | |||
176 Total debts | 36 930.00 | |||
180 Liabilities Total | 48 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 264.00 | 96 511.00 | 55 264.00 | |
218 Production of services sold - France | 20 410.00 | 18 999.00 | 20 410.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 836.00 | |||
232 Total operating income excluding VAT | 78 674.00 | 119 346.00 | 78 674.00 | |
234 Purchases of goods (including customs duties) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 761.00 | 8 497.00 | 7 761.00 | |
240 Inventory changes (raw materials and supplies) | -387.00 | 183.00 | -387.00 | |
242 Other external expenses | 44 912.00 | 55 897.00 | 44 912.00 | |
244 Taxes, duties and similar payments | 3 355.00 | 4 057.00 | 3 355.00 | |
250 Staff compensation | 8 400.00 | 12 000.00 | 8 400.00 | |
252 Social security contributions | 11 951.00 | 16 345.00 | 11 951.00 | |
254 Depreciation and amortization | 1 963.00 | 989.00 | 1 963.00 | |
262 Other expenses | 4 008.00 | |||
264 Total operating expenses | 78 486.00 | 101 976.00 | 78 486.00 | |
270 Operating profit | 189.00 | 17 370.00 | 189.00 | |
280 Financial income | 14.00 | 24.00 | 14.00 | |
310 Profit or loss | 203.00 | 17 394.00 | 203.00 | |
316 Non-deductible compensation and personal benefits | 9 315.00 | 9 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 564.00 | 564.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
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