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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ART DES PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | ART DES PEINTURES |
| Siren | 892394735 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 219 |
| Management number | 2021B01078 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | 9 893.00 | 9 893.00 | 9 893.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 12 959.00 | 12 959.00 | 12 959.00 | |
110 Total Assets | 12 959.00 | 12 959.00 | 12 959.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | 1 762.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 325.00 | |||
172 Other debts | 8 768.00 | |||
176 Total debts | 11 197.00 | |||
180 Liabilities Total | 12 959.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 064.00 | 7 064.00 | ||
378 Amount of deductible VAT on goods and services | 4 221.00 | 4 221.00 | ||
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