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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ARTS FEUILLES ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTS FEUILLES ASSISTANCES |
| Siren | 529833618 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017503 |
| Management number | 2022B00908 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 33 152.00 | 33 152.00 | 33 152.00 | |
096 Total Current Assets + Prepaid Expenses | 33 595.00 | 33 595.00 | 33 595.00 | |
110 Total Assets | 33 595.00 | 33 595.00 | 33 595.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 975.00 | |||
136 Profit for the Year | 9 400.00 | |||
142 Total Equity - Total I | 22 876.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 898.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 10 719.00 | |||
180 Liabilities Total | 33 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 131.00 | 21 131.00 | ||
232 Total operating income excluding VAT | 21 131.00 | 21 131.00 | ||
242 Other external expenses | 9 739.00 | 9 739.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 10 071.00 | 10 071.00 | ||
270 Operating profit | 11 059.00 | 11 059.00 | ||
306 Income tax's | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 9 400.00 | 9 400.00 | ||
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