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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ART ET PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | ART ET PHOTO |
| Siren | 514955376 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/000833 |
| Management number | 2009B00326 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 090.00 | 163 090.00 | 163 090.00 | |
028 Tangible Assets | 8 510.00 | 8 510.00 | 8 510.00 | |
044 Total Fixed Assets | 171 600.00 | 8 510.00 | 163 090.00 | 171 600.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
060 Merchandise inventory | 20 923.00 | 20 923.00 | 20 923.00 | |
068 Receivables – Trade and related accounts | 4 146.00 | 4 146.00 | 4 146.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 671.00 | 30 671.00 | 30 671.00 | |
110 Total Assets | 202 271.00 | 8 510.00 | 193 761.00 | 202 271.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 129 601.00 | |||
136 Profit for the Year | 10 758.00 | |||
142 Total Equity - Total I | 145 859.00 | |||
156 Loans and similar debts | 30 876.00 | |||
166 Suppliers and related accounts | 10 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 6 058.00 | |||
176 Total debts | 47 902.00 | |||
180 Liabilities Total | 193 761.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 600.00 | 171 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 007.00 | 28 007.00 | ||
378 Amount of deductible VAT on goods and services | 21 752.00 | 21 752.00 | ||
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