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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ARTIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-22 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | ARTIDECO |
| Siren | 808134860 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 602 |
| Management number | 2014B04541 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 BOULIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 500.00 | 9 500.00 | 9 500.00 | |
BJ TOTAL (I) | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CD Marketable securities | 149 250.00 | 149 250.00 | 149 250.00 | |
CF Cash and cash equivalents | 29 680.00 | 29 680.00 | 29 680.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 181 801.00 | 181 801.00 | 181 801.00 | |
CO Grand total (0 to V) | 191 301.00 | 9 500.00 | 181 801.00 | 191 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 924.00 | 907.00 | 924.00 | |
DG Other reserves | 17 553.00 | 17 242.00 | 17 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 402.00 | 327.00 | -3 402.00 | |
DL TOTAL (I) | 175 075.00 | 178 477.00 | 175 075.00 | |
DX Trade payables and related accounts | 1 819.00 | 1 945.00 | 1 819.00 | |
DY Tax and social security liabilities | 4 907.00 | 5 247.00 | 4 907.00 | |
EC TOTAL (IV) | 6 726.00 | 7 192.00 | 6 726.00 | |
EE Grand total (I to V) | 181 801.00 | 185 669.00 | 181 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 936.00 | 25 936.00 | 25 936.00 | |
FJ Net sales | 25 936.00 | 25 936.00 | 25 936.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 25 943.00 | |||
FS Purchases of goods (including customs duties) | 5 848.00 | |||
FW Other purchases and external expenses | 4 751.00 | |||
FX Taxes, duties, and similar payments | 1 004.00 | |||
FY Salaries and Wages | 8 496.00 | |||
FZ Social Security Contributions | 7 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 234.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 29 345.00 | |||
GG - OPERATING RESULT (I - II) | -3 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 043.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 943.00 | 30 959.00 | 25 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 345.00 | 30 632.00 | 29 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 402.00 | 327.00 | -3 402.00 | |
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