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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : L'ART A LA PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | L'ART A LA PAGE |
| Siren | 338982317 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26811 |
| Management number | 2018B01163 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 995.00 | 12 995.00 | 12 995.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 31 241.00 | 31 241.00 | 31 241.00 | |
096 Total Current Assets + Prepaid Expenses | 44 762.00 | 44 762.00 | 44 762.00 | |
110 Total Assets | 44 762.00 | 44 762.00 | 44 762.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 40 312.00 | |||
136 Profit for the Year | -5 003.00 | |||
142 Total Equity - Total I | 43 861.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 901.00 | |||
180 Liabilities Total | 44 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 440.00 | 440.00 | ||
210 Sales of goods - France | 9 958.00 | 1 742.00 | 9 958.00 | |
218 Production of services sold - France | 3 463.00 | 2 150.00 | 3 463.00 | |
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 14 172.00 | 3 892.00 | 14 172.00 | |
234 Purchases of goods (including customs duties) | 5 668.00 | 5 668.00 | ||
236 Inventory change (goods) | 1 064.00 | 2 316.00 | 1 064.00 | |
242 Other external expenses | 3 591.00 | 9 100.00 | 3 591.00 | |
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 777.00 | 2 000.00 | 777.00 | |
262 Other expenses | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 19 175.00 | 18 416.00 | 19 175.00 | |
270 Operating profit | -5 003.00 | -14 523.00 | -5 003.00 | |
310 Profit or loss | -5 003.00 | -14 523.00 | -5 003.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 384.00 | 2 384.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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