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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ARTS SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ARTS SQUARE |
| Siren | 524875564 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3465 |
| Management number | 2010B00702 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 665.00 | 34 423.00 | 3 242.00 | 37 665.00 |
028 Tangible Assets | 702 453.00 | 409 811.00 | 292 643.00 | 702 453.00 |
040 Financial Assets | 12 190.00 | 12 190.00 | 12 190.00 | |
044 Total Fixed Assets | 752 308.00 | 444 234.00 | 308 075.00 | 752 308.00 |
050 Raw materials, supplies, in progress | 6 033.00 | 6 033.00 | 6 033.00 | |
060 Merchandise inventory | 36 386.00 | 36 386.00 | 36 386.00 | |
068 Receivables – Trade and related accounts | 37 380.00 | 37 380.00 | 37 380.00 | |
072 Receivables – Other | 92 148.00 | 92 148.00 | 92 148.00 | |
080 Sellable securities | 21 798.00 | 21 798.00 | 21 798.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 194 659.00 | 194 659.00 | 194 659.00 | |
110 Total Assets | 946 967.00 | 444 234.00 | 502 734.00 | 946 967.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 180 636.00 | |||
136 Profit for the Year | -181 003.00 | |||
142 Total Equity - Total I | 9 533.00 | |||
156 Loans and similar debts | 89 113.00 | |||
166 Suppliers and related accounts | 306 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -733 671.00 | |||
172 Other debts | 97 128.00 | |||
176 Total debts | 493 201.00 | |||
180 Liabilities Total | 502 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65.00 | |||
195 Of which payables due in more than one year | 25 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 600.00 | 8 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 607.00 | 24 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 345.00 | 2 345.00 | ||
490 Total Fixed Assets (Gross Value) | 716 757.00 | 716 757.00 | ||
492 Total Fixed Assets (Increases) | 35 551.00 | 35 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 188 328.00 | 188 328.00 | ||
378 Amount of deductible VAT on goods and services | 123 818.00 | 123 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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