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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ART PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2020-03-05 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2017-03-31 | Complete |
| Name | ART PROJECT |
| Siren | 532642923 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 8126 |
| Management number | 2011B00379 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 817.00 | 8 817.00 | 8 817.00 | |
028 Tangible Assets | 10 987.00 | 10 987.00 | 10 987.00 | |
044 Total Fixed Assets | 19 804.00 | 19 804.00 | 19 804.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
110 Total Assets | 22 798.00 | 19 804.00 | 2 994.00 | 22 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 093.00 | |||
134 Retained Earnings | -33 606.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | -16 753.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 17 800.00 | |||
176 Total debts | 19 746.00 | |||
180 Liabilities Total | 2 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 717.00 | 2 850.00 | 8 717.00 | |
230 Other income | 1.00 | 4 424.00 | 1.00 | |
232 Total operating income excluding VAT | 8 718.00 | 7 274.00 | 8 718.00 | |
242 Other external expenses | 11 595.00 | 27 596.00 | 11 595.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 608.00 | 610.00 | 608.00 | |
24B (including equipment leasing) | 6 777.00 | 6 777.00 | ||
250 Staff compensation | -305.00 | -305.00 | ||
252 Social security contributions | 51.00 | 282.00 | 51.00 | |
254 Depreciation and amortization | 24.00 | 399.00 | 24.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 11 974.00 | 28 889.00 | 11 974.00 | |
270 Operating profit | -3 256.00 | -21 615.00 | -3 256.00 | |
290 Exceptional income | 1 917.00 | 24 779.00 | 1 917.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 36 723.00 | |||
310 Profit or loss | -1 340.00 | -33 606.00 | -1 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 804.00 | 19 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 720.00 | 1 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
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