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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ART COLOR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| Name | ART COLOR 34 |
| Siren | 834817348 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 1146 |
| Management number | 2018B00074 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 270.00 | 1 163.00 | 17 107.00 | 18 270.00 |
028 Tangible Assets | 9 458.00 | 4 346.00 | 5 112.00 | 9 458.00 |
044 Total Fixed Assets | 27 728.00 | 5 509.00 | 22 219.00 | 27 728.00 |
068 Receivables – Trade and related accounts | 32 203.00 | 32 203.00 | 32 203.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 20 228.00 | 20 228.00 | 20 228.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 53 405.00 | 53 405.00 | 53 405.00 | |
110 Total Assets | 81 133.00 | 5 509.00 | 75 624.00 | 81 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 529.00 | |||
136 Profit for the Year | 21 174.00 | |||
142 Total Equity - Total I | 39 803.00 | |||
156 Loans and similar debts | 17 820.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 15 976.00 | |||
176 Total debts | 35 821.00 | |||
180 Liabilities Total | 75 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
195 Of which payables due in more than one year | 13 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 165.00 | 2 165.00 | ||
490 Total Fixed Assets (Gross Value) | 25 563.00 | 25 563.00 | ||
492 Total Fixed Assets (Increases) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 972.00 | 20 972.00 | ||
378 Amount of deductible VAT on goods and services | 8 181.00 | 8 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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