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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ART 3 SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | ART 3 SOLS |
| Siren | 811322916 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26784 |
| Management number | 2015B02323 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
028 Tangible Assets | 2 447.00 | 2 447.00 | 2 447.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 763.00 | 2 713.00 | 50.00 | 2 763.00 |
068 Receivables – Trade and related accounts | 47 536.00 | 47 536.00 | 47 536.00 | |
072 Receivables – Other | 71 038.00 | 71 038.00 | 71 038.00 | |
084 Cash | 18 627.00 | 18 627.00 | 18 627.00 | |
096 Total Current Assets + Prepaid Expenses | 137 202.00 | 137 202.00 | 137 202.00 | |
110 Total Assets | 139 965.00 | 2 713.00 | 137 252.00 | 139 965.00 |
120 Share or Individual Capital | 3 909.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 51 157.00 | |||
136 Profit for the Year | 29 553.00 | |||
142 Total Equity - Total I | 85 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 071.00 | |||
172 Other debts | 52 232.00 | |||
176 Total debts | 52 232.00 | |||
180 Liabilities Total | 137 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 797.00 | 148 797.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 148 807.00 | 148 807.00 | ||
242 Other external expenses | 78 933.00 | 78 933.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 24 221.00 | 24 221.00 | ||
252 Social security contributions | 9 233.00 | 9 233.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 113 556.00 | 113 556.00 | ||
270 Operating profit | 35 251.00 | 35 251.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 5 288.00 | 5 288.00 | ||
310 Profit or loss | 29 553.00 | 29 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 763.00 | 2 763.00 | ||
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