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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : L'ART DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| Name | L'ART DU REGARD |
| Siren | 877865279 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 5930 |
| Management number | 2019B09253 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 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 | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
110 Total Assets | 4 040.00 | 4 040.00 | 4 040.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 953.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 4 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 883.00 | 3 883.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 8 389.00 | 8 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 5 946.00 | 5 946.00 | ||
264 Total operating expenses | 7 636.00 | 7 636.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
310 Profit or loss | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 797.00 | 797.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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