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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ART SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | ART SOLS |
| Siren | 881123673 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6 |
| Management number | 2020B00276 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 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 | 85 543.00 | 85 543.00 | 85 543.00 | |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
084 Cash | 44 209.00 | 44 209.00 | 44 209.00 | |
096 Total Current Assets + Prepaid Expenses | 136 554.00 | 136 554.00 | 136 554.00 | |
110 Total Assets | 136 554.00 | 136 554.00 | 136 554.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 688.00 | |||
142 Total Equity - Total I | 12 688.00 | |||
172 Other debts | 123 866.00 | |||
176 Total debts | 123 866.00 | |||
180 Liabilities Total | 136 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 710 058.00 | 710 058.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 710 084.00 | 710 084.00 | ||
242 Other external expenses | 386 567.00 | 386 567.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 3 361.00 | ||
250 Staff compensation | 238 534.00 | 238 534.00 | ||
252 Social security contributions | 69 048.00 | 69 048.00 | ||
264 Total operating expenses | 697 510.00 | 697 510.00 | ||
270 Operating profit | 12 574.00 | 12 574.00 | ||
306 Income tax's | 1 886.00 | 1 886.00 | ||
310 Profit or loss | 10 688.00 | 10 688.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 12.00 | 12.00 | ||
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