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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ART CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| Name | ART CONCEPT |
| Siren | 822425161 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/044789 |
| Management number | 2016B05472 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 4 575.00 | 4 592.00 | 9 167.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 567.00 | 4 575.00 | 4 992.00 | 9 567.00 |
068 Receivables – Trade and related accounts | 114 847.00 | 114 847.00 | 114 847.00 | |
072 Receivables – Other | 25 645.00 | 25 645.00 | 25 645.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 140 868.00 | 140 868.00 | 140 868.00 | |
110 Total Assets | 150 435.00 | 4 575.00 | 145 860.00 | 150 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 649.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 19 883.00 | |||
142 Total Equity - Total I | 28 389.00 | |||
156 Loans and similar debts | 1 433.00 | |||
166 Suppliers and related accounts | 56 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 59 260.00 | |||
176 Total debts | 117 471.00 | |||
180 Liabilities Total | 145 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -269.00 | -269.00 | ||
218 Production of services sold - France | 263 760.00 | 263 760.00 | ||
232 Total operating income excluding VAT | 263 491.00 | 263 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 413.00 | 14 413.00 | ||
242 Other external expenses | 149 814.00 | 149 814.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 51 513.00 | 51 513.00 | ||
252 Social security contributions | 20 536.00 | 20 536.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 240 126.00 | 240 126.00 | ||
270 Operating profit | 23 365.00 | 23 365.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
306 Income tax's | 3 509.00 | 3 509.00 | ||
310 Profit or loss | 19 883.00 | 19 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 567.00 | 9 567.00 | ||
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