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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ARTBLEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| Name | ARTBLEND |
| Siren | 853712933 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3934 |
| Management number | 2019B01015 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 567.00 | 18 567.00 | 18 567.00 | |
072 Receivables – Other | 11 106.00 | 11 106.00 | 11 106.00 | |
084 Cash | 8 800.00 | 8 800.00 | 8 800.00 | |
096 Total Current Assets + Prepaid Expenses | 38 473.00 | 38 473.00 | 38 473.00 | |
110 Total Assets | 38 473.00 | 38 473.00 | 38 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 861.00 | |||
142 Total Equity - Total I | 13 861.00 | |||
154 Provisions for risks and charges - Total II | 13 562.00 | |||
166 Suppliers and related accounts | 9 575.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 11 050.00 | |||
180 Liabilities Total | 38 473.00 | |||
199 Of which current accounts of debit partners | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 739.00 | 2 739.00 | ||
218 Production of services sold - France | 443 969.00 | 443 969.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 451 207.00 | 451 207.00 | ||
234 Purchases of goods (including customs duties) | 1 138.00 | 1 138.00 | ||
242 Other external expenses | 422 171.00 | 422 171.00 | ||
264 Total operating expenses | 423 309.00 | 423 309.00 | ||
270 Operating profit | 27 898.00 | 27 898.00 | ||
300 Exceptional expenses | 13 562.00 | 13 562.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 12 861.00 | 12 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 13 562.00 | 13 562.00 | ||
682 INCREASES Total Statement of Provisions | 13 562.00 | 13 562.00 | ||
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