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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : L'ART ET LA MATIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| Name | L'ART ET LA MATIERE |
| Siren | 831481296 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17891 |
| Management number | 2017B04679 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 531.00 | 992.00 | 1 539.00 | 2 531.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 296.00 | 992.00 | 2 304.00 | 3 296.00 |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 7 072.00 | 7 072.00 | 7 072.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 9 918.00 | 9 918.00 | 9 918.00 | |
110 Total Assets | 13 214.00 | 992.00 | 12 222.00 | 13 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 688.00 | |||
136 Profit for the Year | 1 247.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 8 187.00 | |||
180 Liabilities Total | 12 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 538.00 | 44 538.00 | ||
232 Total operating income excluding VAT | 44 538.00 | 44 538.00 | ||
234 Purchases of goods (including customs duties) | 3 143.00 | 3 143.00 | ||
236 Inventory change (goods) | 476.00 | 476.00 | ||
242 Other external expenses | 31 852.00 | 31 852.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 3 665.00 | 3 665.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 965.00 | 41 965.00 | ||
270 Operating profit | 2 573.00 | 2 573.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 247.00 | 1 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 874.00 | 874.00 | ||
482 INCREASES Financial Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 1 657.00 | 1 657.00 | ||
492 Total Fixed Assets (Increases) | 1 639.00 | 1 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 791.00 | 791.00 | ||
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