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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : L'ART DE L'AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2017-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE L'AIGUILLE |
| Siren | 452635550 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46566 |
| Management number | 2004B05510 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 5 649.00 | 2 268.00 | 7 917.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 10 617.00 | 5 649.00 | 4 968.00 | 10 617.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
110 Total Assets | 16 531.00 | 5 649.00 | 10 882.00 | 16 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 816.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | -9 163.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 20 045.00 | |||
176 Total debts | 20 045.00 | |||
180 Liabilities Total | 10 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 227.00 | 56 707.00 | 57 227.00 | |
230 Other income | 32.00 | 17.00 | 32.00 | |
232 Total operating income excluding VAT | 57 260.00 | 56 723.00 | 57 260.00 | |
242 Other external expenses | 32 029.00 | 34 259.00 | 32 029.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 553.00 | 880.00 | 553.00 | |
250 Staff compensation | 25 117.00 | 23 192.00 | 25 117.00 | |
252 Social security contributions | 7 963.00 | 7 666.00 | 7 963.00 | |
254 Depreciation and amortization | 647.00 | 319.00 | 647.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 66 311.00 | 66 320.00 | 66 311.00 | |
270 Operating profit | -9 051.00 | -9 597.00 | -9 051.00 | |
290 Exceptional income | 8 704.00 | 7 316.00 | 8 704.00 | |
294 Financial expenses | 152.00 | |||
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | -347.00 | -2 474.00 | -347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 617.00 | 10 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 113.00 | 12 113.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2.00 | 2.00 | ||
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