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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : EXPORT ART TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | EXPORT ART TRANSIT |
| Siren | 492398482 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27632 |
| Management number | 2006B20030 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 907.00 | 30 907.00 | 30 907.00 | |
044 Total Fixed Assets | 30 907.00 | 30 907.00 | 30 907.00 | |
068 Receivables – Trade and related accounts | 17 663.00 | 17 663.00 | 17 663.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 23 628.00 | 23 628.00 | 23 628.00 | |
110 Total Assets | 54 535.00 | 54 535.00 | 54 535.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 42 370.00 | |||
136 Profit for the Year | 1 920.00 | |||
142 Total Equity - Total I | 44 490.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 745.00 | |||
172 Other debts | 7 837.00 | |||
176 Total debts | 10 045.00 | |||
180 Liabilities Total | 54 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 55 616.00 | 65 849.00 | 55 616.00 | |
226 Operating subsidies received | 4 500.00 | 7 500.00 | 4 500.00 | |
232 Total operating income excluding VAT | 60 116.00 | 73 349.00 | 60 116.00 | |
234 Purchases of goods (including customs duties) | 12 694.00 | |||
242 Other external expenses | 47 528.00 | 40 623.00 | 47 528.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
252 Social security contributions | 2 092.00 | 2 111.00 | 2 092.00 | |
254 Depreciation and amortization | 1 375.00 | |||
264 Total operating expenses | 53 696.00 | 60 880.00 | 53 696.00 | |
270 Operating profit | 6 420.00 | 12 469.00 | 6 420.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 288.00 | 745.00 | 288.00 | |
310 Profit or loss | 6 132.00 | 11 702.00 | 6 132.00 | |
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