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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ART OF RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | ART OF RUN |
| Siren | 901144246 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008948 |
| Management number | 2021B01195 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 649.00 | 775.00 | 3 874.00 | 4 649.00 |
AT Other tangible assets | 1 249.00 | 124.00 | 1 125.00 | 1 249.00 |
BJ TOTAL (I) | 5 898.00 | 899.00 | 4 999.00 | 5 898.00 |
CF Cash and cash equivalents | 1 268.00 | 1 268.00 | 1 268.00 | |
CJ TOTAL (II) | 1 268.00 | 1 268.00 | 1 268.00 | |
CO Grand total (0 to V) | 7 165.00 | 899.00 | 6 267.00 | 7 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 948.00 | 2 948.00 | ||
DL TOTAL (I) | 3 448.00 | 3 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 991.00 | 1 991.00 | ||
DW Advances and down payments received on current orders | 265.00 | 265.00 | ||
DX Trade payables and related accounts | 43.00 | 43.00 | ||
DY Tax and social security liabilities | 520.00 | 520.00 | ||
EC TOTAL (IV) | 2 819.00 | 2 819.00 | ||
EE Grand total (I to V) | 6 267.00 | 6 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 885.00 | 8 885.00 | 8 885.00 | |
FJ Net sales | 8 885.00 | 8 885.00 | 8 885.00 | |
FR Total operating income (I) | 8 885.00 | |||
FW Other purchases and external expenses | 4 509.00 | |||
GA Operating Expenses - Depreciation and Amortization | 899.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 5 417.00 | |||
GG - OPERATING RESULT (I - II) | 3 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 520.00 | 520.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 885.00 | 8 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 937.00 | 5 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 948.00 | 2 948.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 899.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 899.00 | |||
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