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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SAS ART CODE FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SAS ART CODE FUSION |
| Siren | 830784286 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73624 |
| Management number | 2017B17411 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 254.00 | 2 137.00 | 1 116.00 | 3 254.00 |
BJ TOTAL (I) | 3 254.00 | 2 137.00 | 1 116.00 | 3 254.00 |
BT Goods | 41 240.00 | 41 240.00 | 41 240.00 | |
BZ Other receivables | 3 520.00 | 3 520.00 | 3 520.00 | |
CF Cash and cash equivalents | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 46 996.00 | 46 996.00 | 46 996.00 | |
CO Grand total (0 to V) | 50 251.00 | 2 137.00 | 48 113.00 | 50 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -9 237.00 | -9 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 648.00 | -9 237.00 | -8 648.00 | |
DL TOTAL (I) | 47 113.00 | 55 762.00 | 47 113.00 | |
DX Trade payables and related accounts | 1 000.00 | 7 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 7 000.00 | 1 000.00 | |
EE Grand total (I to V) | 48 113.00 | 62 762.00 | 48 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 943.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 4 588.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 116.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 648.00 | |||
GG - OPERATING RESULT (I - II) | -8 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 648.00 | 9 237.00 | 8 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 648.00 | -9 237.00 | -8 648.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 021.00 | 1 117.00 | 1 021.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 021.00 | 1 117.00 | 1 021.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 3 521.00 | 3 521.00 | 3 521.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 521.00 | 3 521.00 | 3 521.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000.00 | 1 000.00 | 1 000.00 | |
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