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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | ART INVEST |
| Siren | 490046406 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/045411 |
| Management number | 2006B02320 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 426.00 | 32 352.00 | 5 074.00 | 37 426.00 |
044 Total Fixed Assets | 37 426.00 | 32 352.00 | 5 074.00 | 37 426.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 62 483.00 | 62 483.00 | 62 483.00 | |
084 Cash | 23 561.00 | 23 561.00 | 23 561.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 87 584.00 | 87 584.00 | 87 584.00 | |
110 Total Assets | 125 010.00 | 32 352.00 | 92 658.00 | 125 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 370.00 | |||
136 Profit for the Year | 14 080.00 | |||
142 Total Equity - Total I | 60 250.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 948.00 | |||
172 Other debts | 31 910.00 | |||
176 Total debts | 32 408.00 | |||
180 Liabilities Total | 92 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 140.00 | 49 254.00 | 103 140.00 | |
230 Other income | 2 106.00 | 301.00 | 2 106.00 | |
232 Total operating income excluding VAT | 105 246.00 | 49 554.00 | 105 246.00 | |
242 Other external expenses | 31 897.00 | 36 120.00 | 31 897.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 951.00 | 3 221.00 | 3 951.00 | |
250 Staff compensation | 36 000.00 | 37 500.00 | 36 000.00 | |
252 Social security contributions | 18 518.00 | 16 767.00 | 18 518.00 | |
254 Depreciation and amortization | 801.00 | 658.00 | 801.00 | |
264 Total operating expenses | 91 167.00 | 94 266.00 | 91 167.00 | |
270 Operating profit | 14 080.00 | -44 712.00 | 14 080.00 | |
310 Profit or loss | 14 080.00 | -44 712.00 | 14 080.00 | |
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