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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISES ET DE PROMOTION POUR L'ART CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2015-12-31 | Simplified |
| Name | CABINET D'EXPERTISES ET DE PROMOTION POUR L'ART CONTEMPORAIN |
| Siren | 399395573 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031256 |
| Management number | 1994B03839 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 8 510.00 | 8 510.00 | 8 510.00 | |
044 Total Fixed Assets | 8 824.00 | 8 824.00 | 8 824.00 | |
060 Merchandise inventory | 23 837.00 | 23 837.00 | 23 837.00 | |
064 Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 6 841.00 | 6 841.00 | 6 841.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 18 664.00 | 18 664.00 | 18 664.00 | |
096 Total Current Assets + Prepaid Expenses | 49 749.00 | 49 749.00 | 49 749.00 | |
110 Total Assets | 58 573.00 | 8 824.00 | 49 749.00 | 58 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 377.00 | |||
136 Profit for the Year | 3 170.00 | |||
142 Total Equity - Total I | 25 931.00 | |||
164 Advances and down payments received on current orders | 2 030.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 908.00 | |||
172 Other debts | 19 123.00 | |||
176 Total debts | 23 818.00 | |||
180 Liabilities Total | 49 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 484.00 | 92 484.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 92 495.00 | 92 495.00 | ||
234 Purchases of goods (including customs duties) | 59 802.00 | 59 802.00 | ||
236 Inventory change (goods) | 2 699.00 | 2 699.00 | ||
242 Other external expenses | 23 457.00 | 23 457.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
262 Other expenses | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 89 315.00 | 89 315.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 3 170.00 | 3 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 824.00 | 8 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 551.00 | 5 551.00 | ||
378 Amount of deductible VAT on goods and services | 1 640.00 | 1 640.00 | ||
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