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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Art Com Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | Art Com Paris |
| Siren | 800826026 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7605 |
| Management number | 2014B01311 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 989.00 | 1 663.00 | 326.00 | 1 989.00 |
044 Total Fixed Assets | 1 989.00 | 1 663.00 | 326.00 | 1 989.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
110 Total Assets | 7 768.00 | 1 663.00 | 6 105.00 | 7 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -749.00 | |||
136 Profit for the Year | -272.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 2 872.00 | |||
176 Total debts | 4 927.00 | |||
180 Liabilities Total | 6 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 875.00 | 9 875.00 | ||
218 Production of services sold - France | 25 581.00 | 27 849.00 | 25 581.00 | |
230 Other income | 82.00 | 2.00 | 82.00 | |
232 Total operating income excluding VAT | 35 538.00 | 27 851.00 | 35 538.00 | |
234 Purchases of goods (including customs duties) | 3 450.00 | 3 450.00 | ||
242 Other external expenses | 13 770.00 | 19 623.00 | 13 770.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 647.00 | 615.00 | 647.00 | |
250 Staff compensation | 10 775.00 | 9 637.00 | 10 775.00 | |
252 Social security contributions | 5 360.00 | 1 678.00 | 5 360.00 | |
254 Depreciation and amortization | 358.00 | 450.00 | 358.00 | |
262 Other expenses | 742.00 | 742.00 | ||
264 Total operating expenses | 35 101.00 | 32 003.00 | 35 101.00 | |
270 Operating profit | 437.00 | -4 153.00 | 437.00 | |
290 Exceptional income | 2 555.00 | |||
300 Exceptional expenses | 709.00 | 97.00 | 709.00 | |
310 Profit or loss | -272.00 | -1 695.00 | -272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 433.00 | 433.00 | ||
490 Total Fixed Assets (Gross Value) | 1 556.00 | 1 556.00 | ||
492 Total Fixed Assets (Increases) | 433.00 | 433.00 | ||
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