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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ART FORMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ART FORMEL |
| Siren | 338570872 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28106 |
| Management number | 1986B10094 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
040 Financial Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
044 Total Fixed Assets | 13 225.00 | 13 225.00 | 13 225.00 | |
060 Merchandise inventory | 10 243.00 | 10 243.00 | 10 243.00 | |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 13 160.00 | 13 160.00 | 13 160.00 | |
110 Total Assets | 26 386.00 | 26 385.00 | 26 386.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -46 193.00 | |||
136 Profit for the Year | -902.00 | |||
142 Total Equity - Total I | -39 473.00 | |||
156 Loans and similar debts | 1 137.00 | |||
166 Suppliers and related accounts | 4 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 361.00 | |||
172 Other debts | 61 722.00 | |||
176 Total debts | 65 859.00 | |||
180 Liabilities Total | 26 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 226.00 | 13 226.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 651.00 | 651.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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