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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ART MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | ART MOBILIER |
| Siren | 884094616 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2773 |
| Management number | 2020B04568 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711.00 | 53.00 | 657.00 | 711.00 |
044 Total Fixed Assets | 711.00 | 53.00 | 657.00 | 711.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 31 185.00 | 31 185.00 | 31 185.00 | |
096 Total Current Assets + Prepaid Expenses | 31 285.00 | 31 285.00 | 31 285.00 | |
110 Total Assets | 31 996.00 | 53.00 | 31 942.00 | 31 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 706.00 | |||
142 Total Equity - Total I | 13 706.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 13 811.00 | |||
176 Total debts | 18 236.00 | |||
180 Liabilities Total | 31 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 651.00 | 106 651.00 | ||
232 Total operating income excluding VAT | 106 651.00 | 106 651.00 | ||
234 Purchases of goods (including customs duties) | 22 745.00 | 22 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 941.00 | 31 941.00 | ||
242 Other external expenses | 30 251.00 | 30 251.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 5 080.00 | 5 080.00 | ||
252 Social security contributions | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 91 703.00 | 91 703.00 | ||
270 Operating profit | 14 948.00 | 14 948.00 | ||
306 Income tax's | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 12 706.00 | 12 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 711.00 | 711.00 | ||
492 Total Fixed Assets (Increases) | 711.00 | 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 330.00 | 21 330.00 | ||
378 Amount of deductible VAT on goods and services | 11 553.00 | 11 553.00 | ||
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