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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ART DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2020-12-31 | Simplified |
| Name | ART DECO RENOVATION |
| Siren | 878962216 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8226 |
| Management number | 2019B01219 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 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 | ||||
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 619.00 | |||
142 Total Equity - Total I | -2 519.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 676.00 | 7 625.00 | 21 676.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 28 926.00 | 7 625.00 | 28 926.00 | |
242 Other external expenses | 13 587.00 | 13 587.00 | ||
250 Staff compensation | 14 184.00 | 14 184.00 | ||
252 Social security contributions | 4 769.00 | 4 769.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 545.00 | 32 545.00 | ||
270 Operating profit | -3 619.00 | 7 625.00 | -3 619.00 | |
310 Profit or loss | -3 619.00 | 7 625.00 | -3 619.00 | |
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