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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ARTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ARTIGONE |
| Siren | 802117325 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5021 |
| Management number | 2014B01695 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 192.00 | 795.00 | 987.00 |
044 Total Fixed Assets | 987.00 | 192.00 | 795.00 | 987.00 |
068 Receivables – Trade and related accounts | 5 771.00 | 5 771.00 | 5 771.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 10 325.00 | 10 325.00 | 10 325.00 | |
096 Total Current Assets + Prepaid Expenses | 16 178.00 | 16 178.00 | 16 178.00 | |
110 Total Assets | 17 165.00 | 192.00 | 16 973.00 | 17 165.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 021.00 | |||
142 Total Equity - Total I | 10 521.00 | |||
156 Loans and similar debts | 6 452.00 | |||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 16 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 731.00 | 76 731.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 76 738.00 | 76 738.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 39 355.00 | 39 355.00 | ||
252 Social security contributions | 10 867.00 | 10 867.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 66 778.00 | 66 778.00 | ||
270 Operating profit | 9 960.00 | 9 960.00 | ||
280 Financial income | 60.00 | 60.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 8 517.00 | 8 517.00 | ||
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