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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : ARTs Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| Name | ARTs Holding |
| Siren | 794530451 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 1804 |
| Management number | 2013B02851 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 013.00 | 227 013.00 | 227 013.00 | |
044 Total Fixed Assets | 227 013.00 | 227 013.00 | 227 013.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 227 300.00 | 227 300.00 | 227 300.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -84 581.00 | |||
136 Profit for the Year | -7 110.00 | |||
142 Total Equity - Total I | -51 691.00 | |||
156 Loans and similar debts | 6 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 717.00 | |||
172 Other debts | 272 290.00 | |||
176 Total debts | 278 991.00 | |||
180 Liabilities Total | 227 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 977.00 | 2 977.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 4 977.00 | 4 977.00 | ||
270 Operating profit | -4 977.00 | -4 977.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
310 Profit or loss | -7 110.00 | -7 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 013.00 | 227 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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