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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ART'TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ART'TENDANCE |
| Siren | 480379338 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034409 |
| Management number | 2005B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 96 023.00 | 74 977.00 | 21 046.00 | 96 023.00 |
BJ TOTAL (I) | 96 423.00 | 74 977.00 | 21 446.00 | 96 423.00 |
BZ Other receivables | 824 529.00 | 824 529.00 | 824 529.00 | |
CF Cash and cash equivalents | 239 808.00 | 239 808.00 | 239 808.00 | |
CJ TOTAL (II) | 1 064 338.00 | 1 064 338.00 | 1 064 338.00 | |
CO Grand total (0 to V) | 1 160 761.00 | 74 977.00 | 1 085 784.00 | 1 160 761.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 1 000 063.00 | 1 000 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 152.00 | -2 152.00 | ||
DL TOTAL (I) | 1 069 410.00 | 1 069 410.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 539.00 | 14 539.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 16 374.00 | 16 374.00 | ||
EE Grand total (I to V) | 1 085 784.00 | 1 085 784.00 | ||
EG Accrued income and payables due within one year | 16 374.00 | 16 374.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 475.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 933.00 | |||
GF Total Operating Expenses (II) | 10 758.00 | |||
GG - OPERATING RESULT (I - II) | -10 758.00 | |||
GH Attributed profit or transferred loss (III) | 8 237.00 | |||
GI Supported loss or transferred profit (IV) | 2 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 585.00 | 2 585.00 | ||
HD Total exceptional income (VII) | 2 585.00 | 2 585.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 585.00 | 2 585.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 822.00 | 10 822.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 974.00 | 12 974.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 152.00 | -2 152.00 | ||
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