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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ART SHORTLIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| Name | ART SHORTLIST |
| Siren | 848996476 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 1063 |
| Management number | 2019B07228 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 802.00 | 21 629.00 | 22 173.00 | 43 802.00 |
028 Tangible Assets | 750.00 | 444.00 | 306.00 | 750.00 |
044 Total Fixed Assets | 44 552.00 | 22 073.00 | 22 479.00 | 44 552.00 |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 28 376.00 | 28 376.00 | 28 376.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 30 182.00 | 30 182.00 | 30 182.00 | |
110 Total Assets | 74 734.00 | 22 073.00 | 52 661.00 | 74 734.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -14 356.00 | |||
136 Profit for the Year | -14 861.00 | |||
142 Total Equity - Total I | -4 217.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 273.00 | |||
172 Other debts | 56 273.00 | |||
176 Total debts | 56 878.00 | |||
180 Liabilities Total | 52 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 800.00 | 9 800.00 | ||
490 Total Fixed Assets (Gross Value) | 34 752.00 | 34 752.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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