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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : L'ART DE CONFERER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE CONFERER |
| Siren | 489794594 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37018 |
| Management number | 2012B18932 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 411.00 | 1 916.00 | 494.00 | 2 411.00 |
044 Total Fixed Assets | 20 411.00 | 1 916.00 | 18 494.00 | 20 411.00 |
068 Receivables – Trade and related accounts | 34 765.00 | 34 765.00 | 34 765.00 | |
072 Receivables – Other | 60 422.00 | 60 422.00 | 60 422.00 | |
084 Cash | 45 422.00 | 45 422.00 | 45 422.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 141 219.00 | 141 219.00 | 141 219.00 | |
110 Total Assets | 161 630.00 | 1 916.00 | 159 713.00 | 161 630.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
136 Profit for the Year | 126 311.00 | |||
142 Total Equity - Total I | 150 511.00 | |||
166 Suppliers and related accounts | 757.00 | |||
172 Other debts | 8 445.00 | |||
176 Total debts | 9 202.00 | |||
180 Liabilities Total | 159 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 435.00 | 30 435.00 | ||
218 Production of services sold - France | 147 138.00 | 56 472.00 | 147 138.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 147 139.00 | 56 473.00 | 147 139.00 | |
242 Other external expenses | 8 809.00 | 9 438.00 | 8 809.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 307.00 | 1 630.00 | |
252 Social security contributions | 10 112.00 | 9 905.00 | 10 112.00 | |
254 Depreciation and amortization | 274.00 | 54.00 | 274.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 827.00 | 20 704.00 | 20 827.00 | |
270 Operating profit | 126 311.00 | 35 769.00 | 126 311.00 | |
310 Profit or loss | 126 311.00 | 35 769.00 | 126 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 411.00 | 20 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 330.00 | 23 330.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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