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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ART & PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | ART & PROM |
| Siren | 828986745 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015300 |
| Management number | 2017B00506 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 980.00 | 980.00 | 980.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 1 065.00 | 1 065.00 | 1 065.00 | |
CO Grand total (0 to V) | 1 065.00 | 1 065.00 | 1 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 578.00 | -5 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 554.00 | -1 554.00 | ||
DL TOTAL (I) | -6 132.00 | -6 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 318.00 | 1 318.00 | ||
DX Trade payables and related accounts | 5 880.00 | 5 880.00 | ||
DY Tax and social security liabilities | 1 587.00 | 1 587.00 | ||
EC TOTAL (IV) | 7 198.00 | 7 198.00 | ||
EE Grand total (I to V) | 1 065.00 | 1 065.00 | ||
EG Accrued income and payables due within one year | 7 198.00 | 7 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 1 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 998.00 | |||
GF Total Operating Expenses (II) | 1 554.00 | |||
GG - OPERATING RESULT (I - II) | -1 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 500.00 | 8 500.00 | ||
HH Total exceptional expenses (VIII) | 8 500.00 | 8 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 500.00 | -8 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 554.00 | 1 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 554.00 | -1 554.00 | ||
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