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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : L'ART DE L'AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2017-12-31 | Simplified |
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE L'AIGUILLE |
| Siren | 452635550 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143450 |
| Management number | 2004B05510 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 6 942.00 | 975.00 | 7 917.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 10 617.00 | 6 942.00 | 3 675.00 | 10 617.00 |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 4 496.00 | 4 496.00 | 4 496.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
110 Total Assets | 21 548.00 | 6 942.00 | 14 605.00 | 21 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 293.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | -10 819.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 24 014.00 | |||
176 Total debts | 25 424.00 | |||
180 Liabilities Total | 14 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 189.00 | 33 189.00 | ||
226 Operating subsidies received | 9 321.00 | 9 321.00 | ||
232 Total operating income excluding VAT | 42 511.00 | 42 511.00 | ||
242 Other external expenses | 25 494.00 | 25 494.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 15 342.00 | 15 342.00 | ||
252 Social security contributions | 5 236.00 | 5 236.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
264 Total operating expenses | 46 899.00 | 46 899.00 | ||
270 Operating profit | -4 388.00 | -4 388.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 617.00 | 10 617.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 638.00 | 6 638.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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