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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ARTE ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-14 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| Name | ARTE ESPRIT |
| Siren | 852662014 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6077 |
| Management number | 2019B01014 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 50.00 | 1 558.00 | 1 609.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 7 514.00 | 7 514.00 | 7 514.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 4 449.00 | |||
142 Total Equity - Total I | 6 449.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 7 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 287.00 | 44 287.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 47 287.00 | 47 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 786.00 | 4 786.00 | ||
242 Other external expenses | 21 004.00 | 21 004.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
250 Staff compensation | 11 551.00 | 11 551.00 | ||
252 Social security contributions | 3 145.00 | 3 145.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 42 554.00 | 42 554.00 | ||
270 Operating profit | 4 733.00 | 4 733.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 4 449.00 | 4 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
482 INCREASES Financial Assets | 1 845.00 | 1 845.00 | ||
490 Total Fixed Assets (Gross Value) | 1 845.00 | 1 845.00 | ||
492 Total Fixed Assets (Increases) | 1 845.00 | 1 845.00 | ||
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