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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ART'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ART'IMMO |
| Siren | 828107029 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014871 |
| Management number | 2017B00528 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589 819.00 | 55 604.00 | 534 215.00 | 589 819.00 |
044 Total Fixed Assets | 589 819.00 | 55 604.00 | 534 215.00 | 589 819.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 84 022.00 | 84 022.00 | 84 022.00 | |
096 Total Current Assets + Prepaid Expenses | 84 464.00 | 84 464.00 | 84 464.00 | |
110 Total Assets | 674 283.00 | 55 604.00 | 618 679.00 | 674 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -82 502.00 | |||
136 Profit for the Year | -2 232.00 | |||
142 Total Equity - Total I | -79 734.00 | |||
156 Loans and similar debts | 3 325.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694 963.00 | |||
172 Other debts | 694 963.00 | |||
176 Total debts | 698 413.00 | |||
180 Liabilities Total | 618 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 109 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 935.00 | 27 935.00 | ||
232 Total operating income excluding VAT | 27 935.00 | 27 935.00 | ||
242 Other external expenses | 30 206.00 | 30 206.00 | ||
244 Taxes, duties and similar payments | 10 058.00 | 10 058.00 | ||
254 Depreciation and amortization | 26 543.00 | 26 543.00 | ||
264 Total operating expenses | 66 806.00 | 66 806.00 | ||
270 Operating profit | -38 871.00 | -38 871.00 | ||
290 Exceptional income | 109 000.00 | 109 000.00 | ||
300 Exceptional expenses | 72 361.00 | 72 361.00 | ||
310 Profit or loss | -2 232.00 | -2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 148 207.00 | 148 207.00 | ||
490 Total Fixed Assets (Gross Value) | 531 612.00 | 531 612.00 | ||
492 Total Fixed Assets (Increases) | 148 207.00 | 148 207.00 | ||
494 Total Fixed Assets (Decreases) | 90 000.00 | 90 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 72 361.00 | 72 361.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 109 000.00 | 109 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 36 639.00 | 36 639.00 | ||
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