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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ART PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ART PLUS |
| Siren | 821556610 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17928 |
| Management number | 2016B06601 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 500.00 | 1 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 500.00 | 1 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 47 243.00 | 47 243.00 | 47 243.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 8 972.00 | 8 972.00 | 8 972.00 | |
096 Total Current Assets + Prepaid Expenses | 57 721.00 | 57 721.00 | 57 721.00 | |
110 Total Assets | 62 721.00 | 3 500.00 | 59 221.00 | 62 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 22 710.00 | |||
136 Profit for the Year | 16 529.00 | |||
142 Total Equity - Total I | 49 239.00 | |||
172 Other debts | 9 982.00 | |||
176 Total debts | 9 982.00 | |||
180 Liabilities Total | 59 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 813.00 | 413 030.00 | 302 813.00 | |
232 Total operating income excluding VAT | 302 813.00 | 413 030.00 | 302 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 632.00 | 77 927.00 | 65 632.00 | |
242 Other external expenses | 134 374.00 | 172 325.00 | 134 374.00 | |
243 (including business tax) | -2 470.00 | -2 470.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 369.00 | 2 470.00 | |
250 Staff compensation | 69 454.00 | 109 855.00 | 69 454.00 | |
252 Social security contributions | 13 354.00 | 31 767.00 | 13 354.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 286 284.00 | 393 243.00 | 286 284.00 | |
270 Operating profit | 16 529.00 | 19 787.00 | 16 529.00 | |
306 Income tax's | 577.00 | |||
310 Profit or loss | 16 529.00 | 19 210.00 | 16 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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