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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ART-CONTEMPORAIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ART-CONTEMPORAIN CONSEIL |
| Siren | 377609672 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5710 |
| Management number | 1993B00381 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
060 Merchandise inventory | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
080 Sellable securities | 34 635.00 | 34 635.00 | 34 635.00 | |
084 Cash | 12 216.00 | 12 216.00 | 12 216.00 | |
096 Total Current Assets + Prepaid Expenses | 54 864.00 | 54 864.00 | 54 864.00 | |
110 Total Assets | 59 084.00 | 4 220.00 | 54 864.00 | 59 084.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 161.00 | |||
134 Retained Earnings | -2 336.00 | |||
142 Total Equity - Total I | 25 209.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 922.00 | |||
172 Other debts | 29 235.00 | |||
176 Total debts | 29 655.00 | |||
180 Liabilities Total | 54 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 231.00 | 2 231.00 | ||
232 Total operating income excluding VAT | 2 231.00 | 2 231.00 | ||
242 Other external expenses | 3 703.00 | 3 703.00 | ||
244 Taxes, duties and similar payments | -22.00 | -22.00 | ||
250 Staff compensation | 708.00 | 708.00 | ||
252 Social security contributions | 86.00 | 86.00 | ||
264 Total operating expenses | 4 475.00 | 4 475.00 | ||
270 Operating profit | -2 244.00 | -2 244.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -2 336.00 | -2 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 220.00 | 4 220.00 | ||
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