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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ART-CONTEMPORAIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ART-CONTEMPORAIN CONSEIL |
| Siren | 377609672 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6568 |
| Management number | 1993B00381 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
060 Merchandise inventory | 17 450.00 | 17 450.00 | 17 450.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 41 556.00 | 41 556.00 | 41 556.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 59 807.00 | 59 807.00 | 59 807.00 | |
110 Total Assets | 64 027.00 | 4 220.00 | 59 807.00 | 64 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 940.00 | |||
136 Profit for the Year | -12 025.00 | |||
142 Total Equity - Total I | 30 299.00 | |||
156 Loans and similar debts | 67.00 | |||
172 Other debts | 29 441.00 | |||
176 Total debts | 29 508.00 | |||
180 Liabilities Total | 59 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 7 216.00 | 7 216.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 856.00 | 1 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 115.00 | 12 115.00 | ||
270 Operating profit | -12 110.00 | -12 110.00 | ||
280 Financial income | 85.00 | 85.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 025.00 | -12 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 220.00 | 4 220.00 | ||
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