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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ART ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ART ET INDUSTRIE |
| Siren | 447591124 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 151646 |
| Management number | 2003B04422 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 503.00 | 6 503.00 | 6 503.00 | |
028 Tangible Assets | 16 433.00 | 16 433.00 | 16 433.00 | |
044 Total Fixed Assets | 22 936.00 | 22 936.00 | 22 936.00 | |
072 Receivables – Other | 6 537.00 | 6 537.00 | 6 537.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
096 Total Current Assets + Prepaid Expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
110 Total Assets | 38 338.00 | 22 936.00 | 15 402.00 | 38 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -17 704.00 | |||
136 Profit for the Year | -44 879.00 | |||
142 Total Equity - Total I | -54 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 805.00 | |||
172 Other debts | 69 735.00 | |||
176 Total debts | 69 735.00 | |||
180 Liabilities Total | 15 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 44 753.00 | 44 753.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 44 882.00 | 44 882.00 | ||
270 Operating profit | -44 880.00 | -44 880.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -44 879.00 | -44 879.00 | ||
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