Grow your business safely with Arts Prestige Rénov
All the information you need about Arts Prestige Rénov to develop and secure your business in France
A
HOME >
CORPORATES
>
Arts Prestige Rénov >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : Arts Prestige Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | Arts Prestige Rénov |
| Siren | 878759703 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124921 |
| Management number | 2019B29950 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 836.00 | 9 836.00 | 9 836.00 | |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 18 336.00 | 18 336.00 | 18 336.00 | |
110 Total Assets | 18 336.00 | 18 336.00 | 18 336.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 11 346.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 5 405.00 | |||
176 Total debts | 6 990.00 | |||
180 Liabilities Total | 18 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 195.00 | 113 195.00 | ||
232 Total operating income excluding VAT | 113 195.00 | 113 195.00 | ||
240 Inventory changes (raw materials and supplies) | 37 324.00 | 37 324.00 | ||
242 Other external expenses | 68 690.00 | 68 690.00 | ||
250 Staff compensation | 3 870.00 | 3 870.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 111 507.00 | 111 507.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 667.00 | 10 667.00 | ||
378 Amount of deductible VAT on goods and services | 9 314.00 | 9 314.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
