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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : Artisans De La Régénération
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | Artisans De La Régénération |
| Siren | 841449382 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 11807 |
| Management number | 2018B01119 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Virieu-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 377.00 | 15 104.00 | 15 273.00 | 30 377.00 |
044 Total Fixed Assets | 30 377.00 | 15 104.00 | 15 273.00 | 30 377.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 4 551.00 | 4 551.00 | 4 551.00 | |
084 Cash | 8 166.00 | 8 166.00 | 8 166.00 | |
096 Total Current Assets + Prepaid Expenses | 13 557.00 | 13 557.00 | 13 557.00 | |
110 Total Assets | 43 935.00 | 15 104.00 | 28 830.00 | 43 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
136 Profit for the Year | 12 368.00 | |||
142 Total Equity - Total I | 13 381.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 093.00 | |||
172 Other debts | 15 088.00 | |||
176 Total debts | 15 448.00 | |||
180 Liabilities Total | 28 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 075.00 | 47 075.00 | ||
226 Operating subsidies received | 11 457.00 | 11 457.00 | ||
232 Total operating income excluding VAT | 58 532.00 | 58 532.00 | ||
242 Other external expenses | 11 401.00 | 11 401.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 6 885.00 | 6 885.00 | ||
264 Total operating expenses | 40 183.00 | 40 183.00 | ||
270 Operating profit | 18 348.00 | 18 348.00 | ||
300 Exceptional expenses | 5 980.00 | 5 980.00 | ||
310 Profit or loss | 12 368.00 | 12 368.00 | ||
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 377.00 | 30 377.00 | ||
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