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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : Espace L'Art à Palabres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-08-31 | Simplified |
| Name | Espace L'Art à Palabres |
| Siren | 883779357 |
| Closing | 2021-08-31 |
| Registry code | 9301 |
| Registration number | 8125 |
| Management number | 2020B04278 |
| Activity code | 8520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 36 918.00 | 36 918.00 | 36 918.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 37 710.00 | 37 710.00 | 37 710.00 | |
110 Total Assets | 37 710.00 | 37 710.00 | 37 710.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 10 460.00 | |||
166 Suppliers and related accounts | 15 968.00 | |||
172 Other debts | 8 202.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 35 157.00 | |||
180 Liabilities Total | 37 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 860.00 | 46 860.00 | ||
232 Total operating income excluding VAT | 46 860.00 | 46 860.00 | ||
242 Other external expenses | 30 797.00 | 30 797.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 9 502.00 | 9 502.00 | ||
252 Social security contributions | 3 463.00 | 3 463.00 | ||
264 Total operating expenses | 44 444.00 | 44 444.00 | ||
270 Operating profit | 2 416.00 | 2 416.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 054.00 | 2 054.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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