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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ARTWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | ARTWORK |
| Siren | 841493489 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004150 |
| Management number | 2018B01595 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 873.00 | 867.00 | 2 006.00 | 2 873.00 |
044 Total Fixed Assets | 2 873.00 | 867.00 | 2 006.00 | 2 873.00 |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 3 215.00 | 3 215.00 | 3 215.00 | |
110 Total Assets | 6 088.00 | 867.00 | 5 221.00 | 6 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -332.00 | |||
136 Profit for the Year | -5 310.00 | |||
142 Total Equity - Total I | -4 642.00 | |||
172 Other debts | 9 863.00 | |||
176 Total debts | 9 863.00 | |||
180 Liabilities Total | 5 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 879.00 | 879.00 | ||
218 Production of services sold - France | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 3 546.00 | 3 546.00 | ||
234 Purchases of goods (including customs duties) | 3 347.00 | 3 347.00 | ||
242 Other external expenses | 4 921.00 | 4 921.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 8 856.00 | 8 856.00 | ||
270 Operating profit | -5 310.00 | -5 310.00 | ||
310 Profit or loss | -5 310.00 | -5 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 323.00 | 323.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 242.00 | 1 242.00 | ||
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