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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | L'ARTISTE |
| Siren | 820210334 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4825 |
| Management number | 2016B00224 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 795.00 | 2 399.00 | 4 396.00 | 6 795.00 |
044 Total Fixed Assets | 6 795.00 | 2 399.00 | 4 396.00 | 6 795.00 |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
088 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 8 164.00 | 2 399.00 | 5 764.00 | 8 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 920.00 | |||
136 Profit for the Year | -12 661.00 | |||
142 Total Equity - Total I | -19 481.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
172 Other debts | 23 232.00 | |||
176 Total debts | 25 245.00 | |||
180 Liabilities Total | 5 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 415.00 | 28 500.00 | 35 415.00 | |
226 Operating subsidies received | 8 850.00 | 8 850.00 | ||
230 Other income | 1 040.00 | 3 905.00 | 1 040.00 | |
232 Total operating income excluding VAT | 45 305.00 | 32 405.00 | 45 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | |||
242 Other external expenses | 17 553.00 | 21 115.00 | 17 553.00 | |
244 Taxes, duties and similar payments | 2 992.00 | 2 389.00 | 2 992.00 | |
250 Staff compensation | 31 919.00 | 15 334.00 | 31 919.00 | |
252 Social security contributions | 4 182.00 | 2 953.00 | 4 182.00 | |
254 Depreciation and amortization | 1 206.00 | 801.00 | 1 206.00 | |
262 Other expenses | 110.00 | 80.00 | 110.00 | |
264 Total operating expenses | 57 963.00 | 42 678.00 | 57 963.00 | |
270 Operating profit | -12 658.00 | -10 273.00 | -12 658.00 | |
294 Financial expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | -12 661.00 | -10 277.00 | -12 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 795.00 | 5 795.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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