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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ART DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ART DECOR |
| Siren | 435258090 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30980 |
| Management number | 2001B01593 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 547.00 | 13 547.00 | 13 547.00 | |
040 Financial Assets | 30 370.00 | 30 370.00 | 30 370.00 | |
044 Total Fixed Assets | 43 917.00 | 43 917.00 | 43 917.00 | |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 44 968.00 | 44 968.00 | 44 968.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 7 782.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 16 700.00 | |||
172 Other debts | 28 268.00 | |||
176 Total debts | 28 268.00 | |||
180 Liabilities Total | 44 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 115.00 | 81 115.00 | ||
218 Production of services sold - France | 81 115.00 | 81 115.00 | ||
232 Total operating income excluding VAT | 81 115.00 | 81 115.00 | ||
234 Purchases of goods (including customs duties) | 37 370.00 | 37 370.00 | ||
242 Other external expenses | 19 436.00 | 19 436.00 | ||
250 Staff compensation | 15 576.00 | 15 576.00 | ||
252 Social security contributions | 7 476.00 | 7 476.00 | ||
264 Total operating expenses | 79 858.00 | 79 858.00 | ||
270 Operating profit | 1 257.00 | 1 257.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
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