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BALANCE SHEET (
2023-08-14)
THE LIST OF BALANCE SHEET : ARTE ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-14 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| Name | ARTE ESPRIT |
| Siren | 852662014 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 3248 |
| Management number | 2019B01014 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 691.00 | 590.00 | 2 100.00 | 2 691.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 4 536.00 | 590.00 | 3 946.00 | 4 536.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
084 Cash | 23 976.00 | 23 976.00 | 23 976.00 | |
096 Total Current Assets + Prepaid Expenses | 26 541.00 | 26 541.00 | 26 541.00 | |
110 Total Assets | 31 078.00 | 590.00 | 30 487.00 | 31 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 398.00 | |||
136 Profit for the Year | 14 522.00 | |||
142 Total Equity - Total I | 25 120.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 5 366.00 | |||
180 Liabilities Total | 30 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 208.00 | 51 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 209.00 | 51 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 30 958.00 | 30 958.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 35 425.00 | 35 425.00 | ||
270 Operating profit | 15 784.00 | 15 784.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 14 522.00 | 14 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 3 454.00 | 3 454.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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