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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ARTS ET METIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| Name | ARTS ET METIER |
| Siren | 888944089 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 6666 |
| Management number | 2020B07944 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 6 868.00 | 966.00 | 5 902.00 | 6 868.00 |
044 Total Fixed Assets | 6 868.00 | 966.00 | 5 902.00 | 6 868.00 |
064 Advances and down payments on orders | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
110 Total Assets | 8 436.00 | 966.00 | 7 470.00 | 8 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | 1 474.00 | |||
142 Total Equity - Total I | 2 474.00 | |||
164 Advances and down payments received on current orders | 4 996.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 7 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
224 Capitalized production | 7 628.00 | 7 628.00 | ||
232 Total operating income excluding VAT | 107 628.00 | 107 628.00 | ||
242 Other external expenses | 3 454.00 | 3 454.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 28 400.00 | 28 400.00 | ||
262 Other expenses | 11 200.00 | 11 200.00 | ||
264 Total operating expenses | 80 878.00 | 80 878.00 | ||
270 Operating profit | 26 750.00 | 26 750.00 | ||
306 Income tax's | 7 528.00 | 7 528.00 | ||
310 Profit or loss | 19 222.00 | 19 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 94 048.00 | 94 048.00 | ||
492 Total Fixed Assets (Increases) | 94 048.00 | 94 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 343 778.00 | 343 778.00 | ||
378 Amount of deductible VAT on goods and services | 48 776.00 | 48 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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