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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AD HOC ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AD HOC ART |
| Siren | 495173650 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26459 |
| Management number | 2007B01523 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 599.00 | 599.00 | 599.00 | |
BT Goods | 20 078.00 | 20 078.00 | 20 078.00 | |
BX Customers and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
CF Cash and cash equivalents | 1 558.00 | 1 558.00 | 1 558.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 23 215.00 | 23 215.00 | 23 215.00 | |
CO Grand total (0 to V) | 23 814.00 | 599.00 | 23 215.00 | 23 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 474.00 | -2 494.00 | 474.00 | |
DL TOTAL (I) | 1 474.00 | -1 494.00 | 1 474.00 | |
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DZ Fixed asset liabilities and related accounts | 80.00 | |||
EA Other liabilities | 20 170.00 | 23 767.00 | 20 170.00 | |
EC TOTAL (IV) | 21 741.00 | 23 847.00 | 21 741.00 | |
EE Grand total (I to V) | 23 215.00 | 22 353.00 | 23 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 670.00 | |||
FJ Net sales | 13 670.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 13 682.00 | |||
FS Purchases of goods (including customs duties) | 4 940.00 | |||
FT Inventory change (goods) | 416.00 | |||
FW Other purchases and external expenses | 6 820.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
FZ Social Security Contributions | 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 207.00 | |||
GG - OPERATING RESULT (I - II) | 474.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 210.00 | |||
HH Total exceptional expenses (VIII) | 677.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -466.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 682.00 | 12 731.00 | 13 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 207.00 | 15 225.00 | 13 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 474.00 | -2 494.00 | 474.00 | |
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