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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : Arts&Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-01-31 | Simplified |
| 2021-03-29 | Public | 2020-01-31 | Simplified |
| 2020-02-03 | Public | 2019-01-31 | Simplified |
| 2018-12-10 | Public | 2018-01-31 | Simplified |
| Name | Arts&Food |
| Siren | 829842533 |
| Closing | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2022/002511 |
| Management number | 2017B03537 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 107.00 | 3 721.00 | 385.00 | 4 107.00 |
040 Financial Assets | 450 015.00 | 20 102.00 | 429 913.00 | 450 015.00 |
044 Total Fixed Assets | 454 122.00 | 23 823.00 | 430 298.00 | 454 122.00 |
068 Receivables – Trade and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
096 Total Current Assets + Prepaid Expenses | 19 310.00 | 19 310.00 | 19 310.00 | |
110 Total Assets | 473 432.00 | 23 823.00 | 449 608.00 | 473 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 368.00 | |||
136 Profit for the Year | 2 114.00 | |||
142 Total Equity - Total I | 3 501.00 | |||
156 Loans and similar debts | 110 128.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 602.00 | |||
172 Other debts | 333 235.00 | |||
176 Total debts | 446 107.00 | |||
180 Liabilities Total | 449 608.00 | |||
195 Of which payables due in more than one year | 73 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 19 600.00 | 19 600.00 | ||
242 Other external expenses | 2 341.00 | 2 341.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 14 394.00 | 14 394.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
310 Profit or loss | 2 114.00 | 2 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 122.00 | 454 122.00 | ||
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