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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ART DECO VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ART DECO VILLE |
| Siren | 511697468 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24734 |
| Management number | 2009B07581 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 35 385.00 | 32 837.00 | 2 548.00 | 35 385.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 40 865.00 | 32 837.00 | 8 028.00 | 40 865.00 |
068 Receivables – Trade and related accounts | 12 144.00 | 12 144.00 | 12 144.00 | |
072 Receivables – Other | 6 489.00 | 6 489.00 | 6 489.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 21 411.00 | 21 411.00 | 21 411.00 | |
110 Total Assets | 62 276.00 | 32 837.00 | 29 439.00 | 62 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 478.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 15 815.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 13 624.00 | |||
180 Liabilities Total | 29 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 996.00 | 45 996.00 | ||
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 46 678.00 | 46 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 841.00 | 3 841.00 | ||
242 Other external expenses | 27 069.00 | 27 069.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 7 718.00 | 7 718.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
254 Depreciation and amortization | 3 171.00 | 3 171.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 46 028.00 | 46 028.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | 287.00 | 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 865.00 | 40 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 338.00 | 8 338.00 | ||
378 Amount of deductible VAT on goods and services | 3 231.00 | 3 231.00 | ||
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