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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ARTDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| Name | ARTDECO |
| Siren | 889274965 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7613 |
| Management number | 2020B00606 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 399.00 | 14 601.00 | 15 000.00 |
AT Other tangible assets | 15 000.00 | 191.00 | 14 809.00 | 15 000.00 |
BJ TOTAL (I) | 30 000.00 | 590.00 | 29 410.00 | 30 000.00 |
BX Customers and related accounts | 4 609.00 | 4 609.00 | 4 609.00 | |
BZ Other receivables | 10 399.00 | 10 399.00 | 10 399.00 | |
CF Cash and cash equivalents | 52 138.00 | 52 138.00 | 52 138.00 | |
CJ TOTAL (II) | 67 147.00 | 67 147.00 | 67 147.00 | |
CO Grand total (0 to V) | 97 147.00 | 590.00 | 96 557.00 | 97 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 853.00 | 35 853.00 | ||
DL TOTAL (I) | 36 853.00 | 36 853.00 | ||
DX Trade payables and related accounts | 4 173.00 | 4 173.00 | ||
DY Tax and social security liabilities | 11 571.00 | 11 571.00 | ||
EA Other liabilities | 43 959.00 | 43 959.00 | ||
EC TOTAL (IV) | 59 703.00 | 59 703.00 | ||
EE Grand total (I to V) | 96 557.00 | 96 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 160.00 | 106 160.00 | 106 160.00 | |
FJ Net sales | 106 160.00 | 106 160.00 | 106 160.00 | |
FR Total operating income (I) | 106 161.00 | |||
FW Other purchases and external expenses | 58 593.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 59 183.00 | |||
GG - OPERATING RESULT (I - II) | 46 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 28.00 | 28.00 | ||
HD Total exceptional income (VII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 28.00 | 28.00 | ||
HK Income tax | 11 152.00 | 11 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 188.00 | 106 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 335.00 | 70 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 853.00 | 35 853.00 | ||
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