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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Arts Prestige Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | Arts Prestige Rénov |
| Siren | 878759703 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139239 |
| Management number | 2019B29950 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 11 648.00 | 11 648.00 | 11 648.00 | |
072 Receivables – Other | 6 256.00 | 6 256.00 | 6 256.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 19 433.00 | 19 433.00 | 19 433.00 | |
110 Total Assets | 19 433.00 | 19 433.00 | 19 433.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 346.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 10 534.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -151.00 | |||
172 Other debts | 5 958.00 | |||
176 Total debts | 8 899.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 644.00 | 108 644.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 108 655.00 | 108 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 434.00 | 22 434.00 | ||
242 Other external expenses | 68 865.00 | 68 865.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 11 466.00 | 11 466.00 | ||
252 Social security contributions | 3 925.00 | 3 925.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 928.00 | 106 928.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
300 Exceptional expenses | 2 280.00 | 2 280.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 967.00 | 10 967.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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