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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : FABIEN ART RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-12-02 | Public | 2020-08-31 | Simplified |
| 2020-12-14 | Public | 2019-08-31 | Simplified |
| Name | FABIEN ART RENO |
| Siren | 837951441 |
| Closing | 2021-08-31 |
| Registry code | 3405 |
| Registration number | 4545 |
| Management number | 2018B00718 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 934.00 | 10 047.00 | 11 888.00 | 21 934.00 |
044 Total Fixed Assets | 21 934.00 | 10 047.00 | 11 888.00 | 21 934.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 7 211.00 | 7 211.00 | 7 211.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 12 872.00 | 12 872.00 | 12 872.00 | |
110 Total Assets | 34 807.00 | 10 047.00 | 24 760.00 | 34 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 531.00 | |||
136 Profit for the Year | -1 599.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
156 Loans and similar debts | 13 402.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 9 678.00 | |||
176 Total debts | 23 728.00 | |||
180 Liabilities Total | 24 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 911.00 | 49 911.00 | ||
222 Inventory production | 1 733.00 | 1 733.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 51 802.00 | 51 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 904.00 | 21 904.00 | ||
240 Inventory changes (raw materials and supplies) | -43.00 | -43.00 | ||
242 Other external expenses | 9 829.00 | 9 829.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 15 626.00 | 15 626.00 | ||
254 Depreciation and amortization | 4 387.00 | 4 387.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 53 057.00 | 53 057.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -1 599.00 | -1 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 934.00 | 21 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 920.00 | 4 920.00 | ||
378 Amount of deductible VAT on goods and services | 5 600.00 | 5 600.00 | ||
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