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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ARTS DESIGN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-03-31 | Simplified |
| 2019-03-04 | Public | 2017-03-31 | Simplified |
| 2018-03-30 | Public | 2016-03-31 | Simplified |
| 2017-04-19 | Public | 2015-03-31 | Simplified |
| Name | ARTS DESIGN SOLUTIONS |
| Siren | 450285382 |
| Closing | 2022-03-31 |
| Registry code | 1203 |
| Registration number | 647 |
| Management number | 2021B00374 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 MONTLAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 6 783.00 | 6 700.00 | 83.00 | 6 783.00 |
068 Receivables – Trade and related accounts | 3 049.00 | 3 049.00 | 3 049.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 15 798.00 | 15 798.00 | 15 798.00 | |
096 Total Current Assets + Prepaid Expenses | 22 544.00 | 22 544.00 | 22 544.00 | |
110 Total Assets | 29 327.00 | 6 700.00 | 22 627.00 | 29 327.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 6 645.00 | |||
134 Retained Earnings | -29 415.00 | |||
136 Profit for the Year | -3 310.00 | |||
142 Total Equity - Total I | -17 059.00 | |||
166 Suppliers and related accounts | 9 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 638.00 | |||
172 Other debts | 30 490.00 | |||
176 Total debts | 39 686.00 | |||
180 Liabilities Total | 22 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 950.00 | 33 950.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 35 624.00 | 35 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 972.00 | 14 972.00 | ||
240 Inventory changes (raw materials and supplies) | 525.00 | 525.00 | ||
242 Other external expenses | 8 118.00 | 8 118.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 9 545.00 | 9 545.00 | ||
252 Social security contributions | 4 857.00 | 4 857.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 934.00 | 38 934.00 | ||
270 Operating profit | -3 310.00 | -3 310.00 | ||
310 Profit or loss | -3 310.00 | -3 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 8.00 | 8.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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