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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ART BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ART BUSINESS |
| Siren | 842367187 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029330 |
| Management number | 2018B05905 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
040 Financial Assets | 85 001.00 | 66 400.00 | 18 601.00 | 85 001.00 |
044 Total Fixed Assets | 86 131.00 | 67 530.00 | 18 601.00 | 86 131.00 |
068 Receivables – Trade and related accounts | 278 592.00 | 97 450.00 | 181 142.00 | 278 592.00 |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 283 883.00 | 97 450.00 | 186 433.00 | 283 883.00 |
110 Total Assets | 370 014.00 | 164 980.00 | 205 034.00 | 370 014.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 314.00 | |||
136 Profit for the Year | 4 125.00 | |||
142 Total Equity - Total I | 26 039.00 | |||
166 Suppliers and related accounts | 38 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 000.00 | |||
172 Other debts | 140 773.00 | |||
176 Total debts | 178 994.00 | |||
180 Liabilities Total | 205 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 131.00 | 86 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 689.00 | 38 689.00 | ||
378 Amount of deductible VAT on goods and services | 19 979.00 | 19 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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