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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ART ET STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | ART ET STYLE |
| Siren | 444089056 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2133 |
| Management number | 2002B40508 |
| Activity code | 4332B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Drocourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 30 419.00 | 28 080.00 | 2 339.00 | 30 419.00 |
044 Total Fixed Assets | 45 594.00 | 28 255.00 | 17 339.00 | 45 594.00 |
050 Raw materials, supplies, in progress | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 8 697.00 | 8 697.00 | 8 697.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
080 Sellable securities | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 22 418.00 | 22 418.00 | 22 418.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 41 691.00 | 41 691.00 | 41 691.00 | |
110 Total Assets | 87 285.00 | 28 255.00 | 59 030.00 | 87 285.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 949.00 | |||
134 Retained Earnings | -12 582.00 | |||
136 Profit for the Year | -5 251.00 | |||
142 Total Equity - Total I | 21 115.00 | |||
164 Advances and down payments received on current orders | 1 724.00 | |||
166 Suppliers and related accounts | 26 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 37 914.00 | |||
180 Liabilities Total | 59 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 45 084.00 | 45 084.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 640.00 | 10 640.00 | ||
378 Amount of deductible VAT on goods and services | 12 816.00 | 12 816.00 | ||
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