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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ACT BY ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | ACT BY ART |
| Siren | 878433671 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50631 |
| Management number | 2019B28488 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AX Advances and down payments | 6.00 | |||
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 2 576.00 | 2 576.00 | 2 576.00 | |
CJ TOTAL (II) | 2 576.00 | 2 576.00 | 2 576.00 | |
CO Grand total (0 to V) | 3 476.00 | 3 476.00 | 3 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 669.00 | -6 669.00 | ||
DL TOTAL (I) | 3 331.00 | 3 331.00 | ||
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 144.00 | 144.00 | ||
EE Grand total (I to V) | 3 476.00 | 3 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 972.00 | 14 972.00 | 14 972.00 | |
FJ Net sales | 14 972.00 | 14 972.00 | 14 972.00 | |
FR Total operating income (I) | 14 972.00 | |||
FS Purchases of goods (including customs duties) | 8 767.00 | |||
FW Other purchases and external expenses | 12 139.00 | |||
FY Salaries and Wages | 708.00 | |||
GF Total Operating Expenses (II) | 21 614.00 | |||
GG - OPERATING RESULT (I - II) | -6 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | 27.00 | ||
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -27.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 972.00 | 14 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 641.00 | 21 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 669.00 | -6 669.00 | ||
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