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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ART MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | ART MULTI-SERVICE |
| Siren | 753680479 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2740 |
| Management number | 2012B00544 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59730 Vertain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 737.00 | 23 075.00 | 7 662.00 | 30 737.00 |
040 Financial Assets | 32 439.00 | 32 439.00 | 32 439.00 | |
044 Total Fixed Assets | 63 176.00 | 23 075.00 | 40 101.00 | 63 176.00 |
068 Receivables – Trade and related accounts | 2 618.00 | 2 618.00 | 2 618.00 | |
072 Receivables – Other | 22 680.00 | 22 680.00 | 22 680.00 | |
084 Cash | 81 602.00 | 81 602.00 | 81 602.00 | |
092 Prepaid expenses | 4 368.00 | 4 368.00 | 4 368.00 | |
096 Total Current Assets + Prepaid Expenses | 111 268.00 | 111 268.00 | 111 268.00 | |
110 Total Assets | 174 443.00 | 23 075.00 | 151 369.00 | 174 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 117 813.00 | |||
136 Profit for the Year | -25 836.00 | |||
142 Total Equity - Total I | 94 177.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 8 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 48 748.00 | |||
176 Total debts | 57 191.00 | |||
180 Liabilities Total | 151 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 312.00 | 4 312.00 | ||
482 INCREASES Financial Assets | 30 025.00 | 30 025.00 | ||
490 Total Fixed Assets (Gross Value) | 30 056.00 | 30 056.00 | ||
492 Total Fixed Assets (Increases) | 34 337.00 | 34 337.00 | ||
494 Total Fixed Assets (Decreases) | 1 217.00 | 1 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 148.00 | 39 148.00 | ||
378 Amount of deductible VAT on goods and services | 30 909.00 | 30 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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