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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ART ET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | ART ET PROPRETE |
| Siren | 884095431 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44396 |
| Management number | 2020B04587 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 050.00 | 11 352.00 | 165 698.00 | 177 050.00 |
044 Total Fixed Assets | 177 050.00 | 11 352.00 | 165 698.00 | 177 050.00 |
068 Receivables – Trade and related accounts | 172 401.00 | 172 401.00 | 172 401.00 | |
084 Cash | 11 054.00 | 11 054.00 | 11 054.00 | |
096 Total Current Assets + Prepaid Expenses | 183 455.00 | 183 455.00 | 183 455.00 | |
110 Total Assets | 360 505.00 | 11 352.00 | 349 153.00 | 360 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 623.00 | |||
136 Profit for the Year | 115 996.00 | |||
142 Total Equity - Total I | 136 619.00 | |||
154 Provisions for risks and charges - Total II | 17 386.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 145 148.00 | |||
176 Total debts | 195 148.00 | |||
180 Liabilities Total | 349 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082 152.00 | 1 082 152.00 | ||
232 Total operating income excluding VAT | 1 082 152.00 | 1 082 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 507.00 | 147 507.00 | ||
242 Other external expenses | 491 028.00 | 491 028.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 54 609.00 | 54 609.00 | ||
250 Staff compensation | 152 158.00 | 152 158.00 | ||
252 Social security contributions | 92 115.00 | 92 115.00 | ||
254 Depreciation and amortization | 11 352.00 | 11 352.00 | ||
256 Provisions | 17 386.00 | 17 386.00 | ||
264 Total operating expenses | 966 156.00 | 966 156.00 | ||
270 Operating profit | 115 996.00 | 115 996.00 | ||
310 Profit or loss | 115 996.00 | 115 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 050.00 | 177 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 17 386.00 | 17 386.00 | ||
682 INCREASES Total Statement of Provisions | 17 386.00 | 17 386.00 | ||
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