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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : G.ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | G.ART DECO |
| Siren | 450019658 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16780 |
| Management number | 2016B00003 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 61 630.00 | 61 630.00 | 61 630.00 | |
072 Receivables – Other | 36 279.00 | 36 279.00 | 36 279.00 | |
084 Cash | 25 506.00 | 25 506.00 | 25 506.00 | |
096 Total Current Assets + Prepaid Expenses | 123 414.00 | 123 414.00 | 123 414.00 | |
110 Total Assets | 123 414.00 | 123 414.00 | 123 414.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 717.00 | |||
136 Profit for the Year | 4 653.00 | |||
142 Total Equity - Total I | 23 480.00 | |||
156 Loans and similar debts | 39 825.00 | |||
166 Suppliers and related accounts | 43 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 16 347.00 | |||
176 Total debts | 99 934.00 | |||
180 Liabilities Total | 123 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 473.00 | 159 435.00 | 146 473.00 | |
230 Other income | 12 379.00 | |||
232 Total operating income excluding VAT | 146 473.00 | 171 814.00 | 146 473.00 | |
234 Purchases of goods (including customs duties) | 190.00 | 190.00 | ||
236 Inventory change (goods) | 266.00 | 465.00 | 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 583.00 | 5 946.00 | 6 583.00 | |
242 Other external expenses | 90 400.00 | 132 094.00 | 90 400.00 | |
250 Staff compensation | 26 958.00 | 26 881.00 | 26 958.00 | |
252 Social security contributions | 11 543.00 | 5 760.00 | 11 543.00 | |
254 Depreciation and amortization | 4 609.00 | 4 609.00 | ||
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 140 559.00 | 171 148.00 | 140 559.00 | |
270 Operating profit | 5 915.00 | 665.00 | 5 915.00 | |
294 Financial expenses | 219.00 | 375.00 | 219.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 854.00 | 100.00 | 854.00 | |
310 Profit or loss | 4 653.00 | 190.00 | 4 653.00 | |
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