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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : IN' ART TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | IN' ART TRANSPORT |
| Siren | 797877404 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4310 |
| Management number | 2015B01141 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 194.00 | 6 178.00 | 1 016.00 | 7 194.00 |
040 Financial Assets | 8 450.00 | 8 450.00 | 8 450.00 | |
044 Total Fixed Assets | 15 645.00 | 6 178.00 | 9 466.00 | 15 645.00 |
068 Receivables – Trade and related accounts | 15 103.00 | 15 103.00 | 15 103.00 | |
072 Receivables – Other | 55 463.00 | 55 463.00 | 55 463.00 | |
084 Cash | 105 138.00 | 105 138.00 | 105 138.00 | |
096 Total Current Assets + Prepaid Expenses | 175 704.00 | 175 704.00 | 175 704.00 | |
110 Total Assets | 191 349.00 | 6 178.00 | 185 170.00 | 191 349.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 69 852.00 | |||
136 Profit for the Year | -56 682.00 | |||
142 Total Equity - Total I | 29 670.00 | |||
166 Suppliers and related accounts | 57 106.00 | |||
172 Other debts | 98 394.00 | |||
176 Total debts | 155 500.00 | |||
180 Liabilities Total | 185 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 746.00 | 746.00 | ||
482 INCREASES Financial Assets | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 14 382.00 | 14 382.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
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