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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ARTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARTEC |
| Siren | 804505550 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 869 |
| Management number | 2014B02487 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 15 970.00 | 15 970.00 | 15 970.00 | |
096 Total Current Assets + Prepaid Expenses | 17 054.00 | 17 054.00 | 17 054.00 | |
110 Total Assets | 17 054.00 | 17 054.00 | 17 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | 9 178.00 | |||
142 Total Equity - Total I | 10 570.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 4 467.00 | |||
176 Total debts | 6 484.00 | |||
180 Liabilities Total | 17 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 315.00 | 47 315.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 319.00 | 47 319.00 | ||
242 Other external expenses | 35 933.00 | 35 933.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 527.00 | 36 527.00 | ||
270 Operating profit | 10 792.00 | 10 792.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 9 178.00 | 9 178.00 | ||
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