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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ARTI-FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| Name | ARTI-FI |
| Siren | 828327122 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006127 |
| Management number | 2017B00561 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 215.00 | 1 716.00 | 5 499.00 | 7 215.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 7 865.00 | 1 716.00 | 6 149.00 | 7 865.00 |
068 Receivables – Trade and related accounts | 35 045.00 | 35 045.00 | 35 045.00 | |
072 Receivables – Other | 6 580.00 | 6 580.00 | 6 580.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 43 195.00 | 43 195.00 | 43 195.00 | |
110 Total Assets | 51 059.00 | 1 716.00 | 49 343.00 | 51 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 287.00 | |||
142 Total Equity - Total I | 19 287.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 24 403.00 | |||
176 Total debts | 30 056.00 | |||
180 Liabilities Total | 49 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 061.00 | 21 061.00 | ||
218 Production of services sold - France | 318 222.00 | 318 222.00 | ||
230 Other income | 1 019.00 | 1 019.00 | ||
232 Total operating income excluding VAT | 319 241.00 | 319 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 806.00 | 23 806.00 | ||
242 Other external expenses | 121 438.00 | 121 438.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
250 Staff compensation | 114 192.00 | 114 192.00 | ||
252 Social security contributions | 35 021.00 | 35 021.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 298 212.00 | 298 212.00 | ||
270 Operating profit | 21 029.00 | 21 029.00 | ||
300 Exceptional expenses | 792.00 | 792.00 | ||
306 Income tax's | 2 950.00 | 2 950.00 | ||
310 Profit or loss | 17 287.00 | 17 287.00 | ||
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