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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : Art Vin T'Age sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | Art Vin T'Age sarl |
| Siren | 500323902 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20753 |
| Management number | 2007B03084 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 699.00 | 1 699.00 | 1 699.00 | |
CJ TOTAL (II) | 1 699.00 | 1 699.00 | 1 699.00 | |
CO Grand total (0 to V) | 1 699.00 | 1 699.00 | 1 699.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 345.00 | 275.00 | 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | 70.00 | -45.00 | |
DL TOTAL (I) | 1 399.00 | 1 445.00 | 1 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 299.00 | 299.00 | |
EC TOTAL (IV) | 299.00 | 299.00 | 299.00 | |
EE Grand total (I to V) | 1 699.00 | 1 744.00 | 1 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | -70.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 70.00 | -45.00 | |
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