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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ARTS ACTUELS APPLIQUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2017-12-31 | Simplified |
| Name | ARTS ACTUELS APPLIQUES SARL |
| Siren | 399124593 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 306 |
| Management number | 1994B01294 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 1 101.00 | 1 101.00 | |
028 Tangible Assets | 6 558.00 | 6 558.00 | 6 558.00 | |
040 Financial Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 8 996.00 | 7 659.00 | 1 337.00 | 8 996.00 |
050 Raw materials, supplies, in progress | 7 250.00 | 7 250.00 | 7 250.00 | |
068 Receivables – Trade and related accounts | 21 184.00 | 21 184.00 | 21 184.00 | |
072 Receivables – Other | 42 046.00 | 42 046.00 | 42 046.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
092 Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 74 584.00 | 74 584.00 | 74 584.00 | |
110 Total Assets | 83 580.00 | 7 659.00 | 75 921.00 | 83 580.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 702.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 49 095.00 | |||
156 Loans and similar debts | 1 395.00 | |||
166 Suppliers and related accounts | 6 219.00 | |||
172 Other debts | 20 607.00 | |||
176 Total debts | 26 826.00 | |||
180 Liabilities Total | 75 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 60 546.00 | 60 546.00 | ||
230 Other income | 4 062.00 | 4 062.00 | ||
232 Total operating income excluding VAT | 64 608.00 | 64 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 103.00 | 6 103.00 | ||
240 Inventory changes (raw materials and supplies) | 950.00 | 950.00 | ||
242 Other external expenses | 36 043.00 | 36 043.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 921.00 | ||
250 Staff compensation | 14 918.00 | 14 918.00 | ||
252 Social security contributions | 4 107.00 | 4 107.00 | ||
264 Total operating expenses | 64 042.00 | 64 042.00 | ||
270 Operating profit | 566.00 | 566.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | -208.00 | -208.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
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