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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : CORPO ART TATTOOIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | CORPO ART TATTOOIST |
| Siren | 837692466 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1027 |
| Management number | 2018B00189 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 593.00 | 6 710.00 | 21 883.00 | 28 593.00 |
044 Total Fixed Assets | 28 593.00 | 6 710.00 | 21 883.00 | 28 593.00 |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
110 Total Assets | 30 626.00 | 6 710.00 | 23 916.00 | 30 626.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | -7 095.00 | |||
136 Profit for the Year | -1 772.00 | |||
142 Total Equity - Total I | -4 813.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 360.00 | |||
172 Other debts | 28 360.00 | |||
176 Total debts | 28 729.00 | |||
180 Liabilities Total | 23 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 600.00 | 26 600.00 | ||
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
234 Purchases of goods (including customs duties) | 1 719.00 | 1 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 518.00 | 10 518.00 | ||
242 Other external expenses | 19 776.00 | 19 776.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 2 403.00 | 2 403.00 | ||
264 Total operating expenses | 34 767.00 | 34 767.00 | ||
270 Operating profit | -1 767.00 | -1 767.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 804.00 | -1 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 183.00 | 9 183.00 | ||
490 Total Fixed Assets (Gross Value) | 19 410.00 | 19 410.00 | ||
492 Total Fixed Assets (Increases) | 9 183.00 | 9 183.00 | ||
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