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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | ART |
| Siren | 889475869 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7753 |
| Management number | 2020B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 16 660.00 | 16 660.00 | 16 660.00 | |
084 Cash | 9 259.00 | 9 259.00 | 9 259.00 | |
096 Total Current Assets + Prepaid Expenses | 25 919.00 | 25 919.00 | 25 919.00 | |
110 Total Assets | 50 919.00 | 50 919.00 | 50 919.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 119.00 | |||
142 Total Equity - Total I | 7 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 310.00 | |||
172 Other debts | 43 038.00 | |||
176 Total debts | 43 038.00 | |||
180 Liabilities Total | 50 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 681.00 | 681.00 | ||
252 Social security contributions | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 2 059.00 | 2 059.00 | ||
270 Operating profit | -2 059.00 | -2 059.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 119.00 | -2 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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