Grow your business safely with ART PARTICIPATION
All the information you need about ART PARTICIPATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ART PARTICIPATION >
BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ART PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| Name | ART PARTICIPATION |
| Siren | 843762873 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 17917 |
| Management number | 2018B01546 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 950.00 | 148 950.00 | 148 950.00 | |
044 Total Fixed Assets | 148 950.00 | 148 950.00 | 148 950.00 | |
068 Receivables – Trade and related accounts | 34 740.00 | 34 740.00 | 34 740.00 | |
072 Receivables – Other | 34 558.00 | 34 558.00 | 34 558.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 70 937.00 | 70 937.00 | 70 937.00 | |
110 Total Assets | 219 887.00 | 219 887.00 | 219 887.00 | |
120 Share or Individual Capital | 37 200.00 | |||
134 Retained Earnings | -1 314.00 | |||
136 Profit for the Year | 47 729.00 | |||
142 Total Equity - Total I | 83 615.00 | |||
156 Loans and similar debts | 96 180.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 38 705.00 | |||
176 Total debts | 136 273.00 | |||
180 Liabilities Total | 219 887.00 | |||
195 Of which payables due in more than one year | 79 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 114 200.00 | 92 300.00 | 114 200.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 114 205.00 | 93 550.00 | 114 205.00 | |
242 Other external expenses | 9 829.00 | 8 739.00 | 9 829.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 3 520.00 | 300.00 | |
250 Staff compensation | 96 054.00 | 81 567.00 | 96 054.00 | |
252 Social security contributions | 230.00 | 230.00 | ||
264 Total operating expenses | 106 413.00 | 93 826.00 | 106 413.00 | |
270 Operating profit | 7 793.00 | -276.00 | 7 793.00 | |
280 Financial income | 42 201.00 | 42 201.00 | ||
290 Exceptional income | 1 789.00 | |||
294 Financial expenses | 1 144.00 | 1 291.00 | 1 144.00 | |
306 Income tax's | 1 121.00 | 205.00 | 1 121.00 | |
310 Profit or loss | 47 729.00 | 17.00 | 47 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 950.00 | 148 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 440.00 | 19 440.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
all companies in France
Complete and comprehensive database.
