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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : L'ART DE CONFERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE CONFERER |
| Siren | 489794594 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26172 |
| Management number | 2012B18932 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 411.00 | 1 642.00 | 769.00 | 2 411.00 |
044 Total Fixed Assets | 20 411.00 | 1 642.00 | 18 769.00 | 20 411.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 8 115.00 | 8 115.00 | 8 115.00 | |
084 Cash | 33 638.00 | 33 638.00 | 33 638.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 47 202.00 | 47 202.00 | 47 202.00 | |
110 Total Assets | 67 612.00 | 1 642.00 | 65 970.00 | 67 612.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
136 Profit for the Year | 35 769.00 | |||
142 Total Equity - Total I | 59 969.00 | |||
166 Suppliers and related accounts | 536.00 | |||
172 Other debts | 5 465.00 | |||
176 Total debts | 6 001.00 | |||
180 Liabilities Total | 65 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
199 Of which current accounts of debit partners | 7 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -5 000.00 | -5 000.00 | ||
218 Production of services sold - France | 56 472.00 | 122 880.00 | 56 472.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 56 473.00 | 122 881.00 | 56 473.00 | |
242 Other external expenses | 9 438.00 | 10 159.00 | 9 438.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 577.00 | 1 307.00 | |
252 Social security contributions | 9 905.00 | 10 705.00 | 9 905.00 | |
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 704.00 | 22 444.00 | 20 704.00 | |
270 Operating profit | 35 769.00 | 100 437.00 | 35 769.00 | |
310 Profit or loss | 35 769.00 | 100 437.00 | 35 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 20 123.00 | 20 123.00 | ||
492 Total Fixed Assets (Increases) | 823.00 | 823.00 | ||
494 Total Fixed Assets (Decreases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 278.00 | 10 278.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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