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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ARTECIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ARTECIME |
| Siren | 522833730 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 392 |
| Management number | 2010B02011 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 1 517.00 | 365.00 | 1 882.00 |
028 Tangible Assets | 396 913.00 | 81 057.00 | 315 856.00 | 396 913.00 |
040 Financial Assets | 9 649.00 | 9 649.00 | 9 649.00 | |
044 Total Fixed Assets | 408 444.00 | 82 574.00 | 325 870.00 | 408 444.00 |
068 Receivables – Trade and related accounts | 11 272.00 | 11 272.00 | 11 272.00 | |
072 Receivables – Other | 12 411.00 | 12 411.00 | 12 411.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 31 579.00 | 31 579.00 | 31 579.00 | |
110 Total Assets | 440 023.00 | 82 574.00 | 357 449.00 | 440 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 178.00 | |||
136 Profit for the Year | -35 639.00 | |||
142 Total Equity - Total I | -88 817.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 11 696.00 | |||
172 Other debts | 411 479.00 | |||
174 Prepaid income | 20 091.00 | |||
176 Total debts | 446 266.00 | |||
180 Liabilities Total | 357 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 947.00 | 75 947.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 75 988.00 | 75 988.00 | ||
242 Other external expenses | 64 532.00 | 64 532.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 1 905.00 | ||
252 Social security contributions | 5 025.00 | 5 025.00 | ||
254 Depreciation and amortization | 28 676.00 | 28 676.00 | ||
262 Other expenses | 11 490.00 | 11 490.00 | ||
264 Total operating expenses | 111 628.00 | 111 628.00 | ||
270 Operating profit | -35 639.00 | -35 639.00 | ||
310 Profit or loss | -35 639.00 | -35 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 477.00 | 41 477.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 700.00 | 12 700.00 | ||
490 Total Fixed Assets (Gross Value) | 354 267.00 | 354 267.00 | ||
492 Total Fixed Assets (Increases) | 54 177.00 | 54 177.00 | ||
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