Grow your business safely with ART PLAQUE
All the information you need about ART PLAQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ART PLAQUE >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ART PLAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ART'PLAQUE |
| Siren | 509498424 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12179 |
| Management number | 2008B40777 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 704.00 | 852.00 | 851.00 | 1 704.00 |
044 Total Fixed Assets | 1 704.00 | 852.00 | 851.00 | 1 704.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 16 662.00 | 16 662.00 | 16 662.00 | |
110 Total Assets | 18 366.00 | 852.00 | 17 514.00 | 18 366.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 830.00 | |||
134 Retained Earnings | -2 109.00 | |||
136 Profit for the Year | -18 180.00 | |||
142 Total Equity - Total I | 7 341.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 6 875.00 | |||
176 Total debts | 10 172.00 | |||
180 Liabilities Total | 17 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 087.00 | 50 087.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 50 797.00 | 50 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 140.00 | 4 140.00 | ||
242 Other external expenses | 29 390.00 | 29 390.00 | ||
244 Taxes, duties and similar payments | 4 122.00 | 4 122.00 | ||
24B (including equipment leasing) | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 12 796.00 | 12 796.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 70 166.00 | 70 166.00 | ||
270 Operating profit | -19 368.00 | -19 368.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -18 180.00 | -18 180.00 | ||
all companies in France
Complete and comprehensive database.
