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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : L ETABLE ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L'ETABLE ARTISTIQUE |
| Siren | 451707558 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1146 |
| Management number | 2004B00008 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 SAINT SULPICE LE GUERETOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 6 507.00 | 6 507.00 | 6 507.00 | |
096 Total Current Assets + Prepaid Expenses | 6 507.00 | 6 507.00 | 6 507.00 | |
110 Total Assets | 10 907.00 | 10 907.00 | 10 907.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 6 464.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 8 467.00 | |||
156 Loans and similar debts | 2 440.00 | |||
176 Total debts | 2 440.00 | |||
180 Liabilities Total | 10 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 16 175.00 | 16 175.00 | ||
222 Inventory production | 5 873.00 | 5 873.00 | ||
226 Operating subsidies received | 2 026.00 | 2 026.00 | ||
232 Total operating income excluding VAT | 24 774.00 | 24 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 142.00 | 2 142.00 | ||
242 Other external expenses | 8 887.00 | 8 887.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 3 422.00 | 3 422.00 | ||
264 Total operating expenses | 21 625.00 | 21 625.00 | ||
270 Operating profit | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 3 149.00 | 3 149.00 | ||
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