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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SAINT ANDRE DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAINT ANDRE DES ARTS |
| Siren | 817918253 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4434 |
| Management number | 2016B00042 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 818.00 | 13 469.00 | 122 350.00 | 135 818.00 |
044 Total Fixed Assets | 135 818.00 | 13 469.00 | 122 350.00 | 135 818.00 |
064 Advances and down payments on orders | 587.00 | 587.00 | 587.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 8 470.00 | 8 470.00 | 8 470.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 9 098.00 | 9 098.00 | 9 098.00 | |
110 Total Assets | 144 916.00 | 13 469.00 | 131 447.00 | 144 916.00 |
120 Share or Individual Capital | 137 000.00 | |||
134 Retained Earnings | -7 370.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | 130 650.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 797.00 | |||
180 Liabilities Total | 131 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 243.00 | 8 243.00 | ||
218 Production of services sold - France | 8 243.00 | 8 661.00 | 8 243.00 | |
232 Total operating income excluding VAT | 8 243.00 | 8 661.00 | 8 243.00 | |
242 Other external expenses | 1 112.00 | 1 306.00 | 1 112.00 | |
244 Taxes, duties and similar payments | 202.00 | 102.00 | 202.00 | |
254 Depreciation and amortization | 5 891.00 | 5 883.00 | 5 891.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 7 224.00 | 7 291.00 | 7 224.00 | |
270 Operating profit | 1 019.00 | 1 370.00 | 1 019.00 | |
310 Profit or loss | 1 019.00 | 1 370.00 | 1 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 818.00 | 135 818.00 | ||
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