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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ART PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| Name | ART PARTICIPATION |
| Siren | 843762873 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 2634 |
| Management number | 2018B01546 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 950.00 | 148 950.00 | 148 950.00 | |
044 Total Fixed Assets | 148 950.00 | 148 950.00 | 148 950.00 | |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 17 868.00 | 17 868.00 | 17 868.00 | |
092 Prepaid expenses | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 38 307.00 | 38 307.00 | 38 307.00 | |
110 Total Assets | 187 257.00 | 187 257.00 | 187 257.00 | |
120 Share or Individual Capital | 37 200.00 | |||
134 Retained Earnings | -1 331.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 35 886.00 | |||
156 Loans and similar debts | 124 581.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 24 044.00 | |||
176 Total debts | 151 372.00 | |||
180 Liabilities Total | 187 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 750.00 | |||
195 Of which payables due in more than one year | 94 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 300.00 | 45 000.00 | 92 300.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 93 550.00 | 45 000.00 | 93 550.00 | |
242 Other external expenses | 8 739.00 | 9 218.00 | 8 739.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 520.00 | 150.00 | 3 520.00 | |
250 Staff compensation | 81 567.00 | 36 752.00 | 81 567.00 | |
264 Total operating expenses | 93 826.00 | 46 120.00 | 93 826.00 | |
270 Operating profit | -276.00 | -1 120.00 | -276.00 | |
290 Exceptional income | 1 789.00 | 1 789.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 205.00 | 181.00 | 205.00 | |
310 Profit or loss | 17.00 | -1 331.00 | 17.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111 750.00 | 111 750.00 | ||
490 Total Fixed Assets (Gross Value) | 37 200.00 | 37 200.00 | ||
492 Total Fixed Assets (Increases) | 111 750.00 | 111 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 460.00 | 18 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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