UAB "Deti Art"
LithuaniaRegistered Legal Entities
Tax Arrears
Tax arrears record presentVMI-reported tax-arrears amounts. The published data are not evaluated under VMI's separate taxpayer-indebtedness determination rules.
Financial Statements
Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.
| Indicator | 2021Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2021–31 Dec 2021 | 2020Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2020–31 Dec 2020 | 2019Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2019–31 Dec 2019 | 2018Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2018–31 Dec 2018 | 2017Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2017–31 Dec 2017 | 2016Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0029] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST024] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2016–31 Dec 2016 | 2015Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0301] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2015–31 Dec 2015 | 2014Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0201] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2014–31 Dec 2014 |
|---|---|---|---|---|---|---|---|---|
| Submission date | 6 May 2022 | 21 May 2021 | 1 Jun 2020 | 17 Apr 2019 | 21 May 2018 | 23 May 2017 | 27 May 2016 | 2 May 2015 |
| Equity | 116 | 20,067 | 18,547 | 20,599 | 23,132 | 11,777 | 11,666 | 57,267 |
| Sales revenue | 11,078 | 70,757 | 61,873 | 99,331 | 117,618 | 97,832 | 99,600 | 350,422 |
| Net profit / loss | -18,196 | -235 | -2,967 | -2,533 | 11,315 | 111 | -4,219 | -3,722 |
| Long-term assets | 0 | 870 | 870 | 2,039 | 2,927 | 4,816 | 6,016 | 26,166 |
| Current assets | 27,930 | 47,211 | 43,381 | 64,295 | 62,340 | 57,674 | 41,327 | 175,182 |
| Amounts payable and liabilities | 27,814 | 28,014 | 25,704 | 45,735 | 42,135 | 50,713 | 35,677 | 144,081 |
| Amounts payable and other liabilities | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — | — |
| Profit / loss before tax | — | — | — | -2,633 | 12,197 | 135 | -4,024 | -3,619 |
| Profit / loss for the reporting year | — | — | — | — | — | — | — | — |
| Income | — | — | — | — | — | — | — | — |
| Operating result before tax | — | — | — | — | — | — | — | — |
| Net operating result | — | — | — | — | — | — | — | — |
Economic Activities and Institutional Sectors
Taxpayer / VAT
Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.
Participant and Membership Counts
JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.
Shareholders
Members
Participants
Unit holders
State aid / de minimis
Official aid records published through the KOTIS open-data source. Coverage follows the source's rolling 10-year window and may lag records shown on the KOTIS website.