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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : G ART A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G'ART A VOUS |
| Siren | 451155881 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7834 |
| Management number | 2003B01008 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 519.00 | 309.00 | 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 828.00 | 519.00 | 1 309.00 | 1 828.00 |
050 Raw materials, supplies, in progress | 40 258.00 | 40 258.00 | 40 258.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 4 099.00 | 4 099.00 | 4 099.00 | |
096 Total Current Assets + Prepaid Expenses | 44 486.00 | 44 486.00 | 44 486.00 | |
110 Total Assets | 46 314.00 | 519.00 | 45 795.00 | 46 314.00 |
120 Share or Individual Capital | 6 601.00 | |||
126 Legal Reserve | 660.00 | |||
134 Retained Earnings | 35 481.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | 39 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 917.00 | |||
172 Other debts | 5 917.00 | |||
176 Total debts | 5 917.00 | |||
180 Liabilities Total | 45 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 548.00 | 9 548.00 | ||
218 Production of services sold - France | 1 651.00 | 1 651.00 | ||
226 Operating subsidies received | 6 033.00 | 6 033.00 | ||
232 Total operating income excluding VAT | 17 232.00 | 17 232.00 | ||
236 Inventory change (goods) | 1 328.00 | 1 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 145.00 | 3 145.00 | ||
242 Other external expenses | 13 429.00 | 13 429.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 20 096.00 | 20 096.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
310 Profit or loss | -2 864.00 | -2 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 828.00 | 1 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 752.00 | 1 752.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
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