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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ART INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART INTER |
| Siren | 324873090 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27715 |
| Management number | 1987B10579 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 441.00 | 31 441.00 | 31 441.00 | |
028 Tangible Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
040 Financial Assets | 2 391.00 | 2 391.00 | 2 391.00 | |
044 Total Fixed Assets | 36 794.00 | 2 962.00 | 33 832.00 | 36 794.00 |
060 Merchandise inventory | 21 164.00 | 21 164.00 | 21 164.00 | |
072 Receivables – Other | 11 419.00 | 11 419.00 | 11 419.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 40 285.00 | 40 285.00 | 40 285.00 | |
110 Total Assets | 77 079.00 | 2 962.00 | 74 117.00 | 77 079.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 14 285.00 | |||
134 Retained Earnings | -30 754.00 | |||
136 Profit for the Year | -4 681.00 | |||
142 Total Equity - Total I | 22 450.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 9 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 624.00 | |||
172 Other debts | 41 969.00 | |||
176 Total debts | 51 667.00 | |||
180 Liabilities Total | 74 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 075.00 | 12 075.00 | ||
226 Operating subsidies received | 23 858.00 | 23 858.00 | ||
232 Total operating income excluding VAT | 35 933.00 | 35 933.00 | ||
234 Purchases of goods (including customs duties) | 1 529.00 | 1 529.00 | ||
236 Inventory change (goods) | 519.00 | 519.00 | ||
242 Other external expenses | 20 384.00 | 20 384.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 12 060.00 | 12 060.00 | ||
252 Social security contributions | 5 742.00 | 5 742.00 | ||
264 Total operating expenses | 40 614.00 | 40 614.00 | ||
270 Operating profit | -4 681.00 | -4 681.00 | ||
310 Profit or loss | -4 681.00 | -4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 36 653.00 | 36 653.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 825.00 | 1 825.00 | ||
378 Amount of deductible VAT on goods and services | 879.00 | 879.00 | ||
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