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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : EURL ARTS ET CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ARTS ET CORPS |
| Siren | 491828869 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44082 |
| Management number | 2006B17469 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 1 195.00 | 1 195.00 | 1 195.00 | |
CJ TOTAL (II) | 2 162.00 | 2 162.00 | 2 162.00 | |
CO Grand total (0 to V) | 2 312.00 | 2 312.00 | 2 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -10 305.00 | -10 970.00 | -10 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 899.00 | 8 185.00 | 11 899.00 | |
DL TOTAL (I) | 1 594.00 | -2 785.00 | 1 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 718.00 | 2 392.00 | 718.00 | |
DY Tax and social security liabilities | 543.00 | |||
EC TOTAL (IV) | 718.00 | 2 935.00 | 718.00 | |
EE Grand total (I to V) | 2 312.00 | 150.00 | 2 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 904.00 | |||
FJ Net sales | 17 904.00 | |||
FR Total operating income (I) | 17 904.00 | |||
FW Other purchases and external expenses | 17 727.00 | |||
FX Taxes, duties, and similar payments | 8 099.00 | |||
GF Total Operating Expenses (II) | 25 826.00 | |||
GG - OPERATING RESULT (I - II) | -7 921.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 909.00 | 6 909.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 909.00 | 6 909.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 909.00 | 24 654.00 | 6 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 990.00 | 16 469.00 | -4 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 899.00 | 8 185.00 | 11 899.00 | |
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