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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CORPO ART TATTOOIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | CORPO ART TATTOOIST |
| Siren | 837692466 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7128 |
| Management number | 2018B00189 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 259.00 | 2 479.00 | 15 780.00 | 18 259.00 |
044 Total Fixed Assets | 18 259.00 | 2 479.00 | 15 780.00 | 18 259.00 |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
110 Total Assets | 19 278.00 | 2 479.00 | 16 799.00 | 19 278.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 54.00 | |||
126 Legal Reserve | 54.00 | |||
132 Other Reserves | -6 430.00 | |||
134 Retained Earnings | 1 013.00 | |||
136 Profit for the Year | -7 443.00 | |||
142 Total Equity - Total I | -2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 175.00 | |||
172 Other debts | 19 175.00 | |||
176 Total debts | 19 175.00 | |||
180 Liabilities Total | 16 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 250.00 | 26 250.00 | ||
232 Total operating income excluding VAT | 26 250.00 | 26 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 969.00 | 18 969.00 | ||
242 Other external expenses | 12 835.00 | 12 835.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 33 518.00 | 33 518.00 | ||
270 Operating profit | -7 268.00 | -7 268.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -7 443.00 | -7 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 533.00 | 7 533.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 151.00 | 1 151.00 | ||
490 Total Fixed Assets (Gross Value) | 10 726.00 | 10 726.00 | ||
492 Total Fixed Assets (Increases) | 7 533.00 | 7 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 283.00 | 7 283.00 | ||
378 Amount of deductible VAT on goods and services | 7 283.00 | 7 283.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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