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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ARTE CASA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | ARTE CASA CONCEPT |
| Siren | 847512563 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6801 |
| Management number | 2019B00047 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Valle-di-Mezzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 595.00 | 5 605.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 595.00 | 5 605.00 | 6 200.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 21 140.00 | 21 140.00 | 21 140.00 | |
110 Total Assets | 27 340.00 | 595.00 | 26 744.00 | 27 340.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 966.00 | |||
136 Profit for the Year | -5 974.00 | |||
142 Total Equity - Total I | 4 091.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 847.00 | |||
172 Other debts | 21 047.00 | |||
176 Total debts | 22 653.00 | |||
180 Liabilities Total | 26 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 397.00 | 110 411.00 | 11 397.00 | |
226 Operating subsidies received | 11 016.00 | 19 127.00 | 11 016.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 22 414.00 | 129 549.00 | 22 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 572.00 | 91 588.00 | 20 572.00 | |
242 Other external expenses | 7 214.00 | 27 712.00 | 7 214.00 | |
254 Depreciation and amortization | 595.00 | 595.00 | ||
262 Other expenses | 7.00 | 283.00 | 7.00 | |
264 Total operating expenses | 28 389.00 | 119 583.00 | 28 389.00 | |
270 Operating profit | -5 974.00 | 9 966.00 | -5 974.00 | |
310 Profit or loss | -5 974.00 | 9 966.00 | -5 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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