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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ART MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | ART MOBILIER |
| Siren | 884094616 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38283 |
| Management number | 2020B04568 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711.00 | 195.00 | 515.00 | 711.00 |
044 Total Fixed Assets | 711.00 | 195.00 | 515.00 | 711.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 60 301.00 | 60 301.00 | 60 301.00 | |
096 Total Current Assets + Prepaid Expenses | 60 526.00 | 60 526.00 | 60 526.00 | |
110 Total Assets | 61 237.00 | 195.00 | 61 041.00 | 61 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 606.00 | |||
136 Profit for the Year | 6 801.00 | |||
142 Total Equity - Total I | 20 508.00 | |||
166 Suppliers and related accounts | 7 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 32 984.00 | |||
176 Total debts | 40 534.00 | |||
180 Liabilities Total | 61 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 546.00 | 204 546.00 | ||
218 Production of services sold - France | 106 651.00 | |||
232 Total operating income excluding VAT | 204 546.00 | 106 651.00 | 204 546.00 | |
234 Purchases of goods (including customs duties) | 128 347.00 | 22 745.00 | 128 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 911.00 | 31 941.00 | 25 911.00 | |
242 Other external expenses | 17 325.00 | 30 251.00 | 17 325.00 | |
244 Taxes, duties and similar payments | 338.00 | 68.00 | 338.00 | |
250 Staff compensation | 17 581.00 | 5 080.00 | 17 581.00 | |
252 Social security contributions | 6 901.00 | 1 565.00 | 6 901.00 | |
254 Depreciation and amortization | 142.00 | 53.00 | 142.00 | |
264 Total operating expenses | 196 545.00 | 91 703.00 | 196 545.00 | |
270 Operating profit | 8 001.00 | 14 948.00 | 8 001.00 | |
306 Income tax's | 1 200.00 | 2 242.00 | 1 200.00 | |
310 Profit or loss | 6 801.00 | 12 706.00 | 6 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 711.00 | 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 909.00 | 40 909.00 | ||
378 Amount of deductible VAT on goods and services | 12 744.00 | 12 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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