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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5082 |
| Management number | 2014B01695 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| 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 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 937.00 | 937.00 | 937.00 | |
068 Receivables – Trade and related accounts | 4 766.00 | 4 766.00 | 4 766.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
096 Total Current Assets + Prepaid Expenses | 16 057.00 | 16 057.00 | 16 057.00 | |
110 Total Assets | 16 994.00 | 937.00 | 16 057.00 | 16 994.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 164.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 11 057.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 16 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 338.00 | 44 325.00 | 50 338.00 | |
226 Operating subsidies received | 156.00 | 156.00 | ||
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 50 498.00 | 44 332.00 | 50 498.00 | |
242 Other external expenses | 11 003.00 | 7 383.00 | 11 003.00 | |
244 Taxes, duties and similar payments | 537.00 | 545.00 | 537.00 | |
250 Staff compensation | 27 886.00 | 25 015.00 | 27 886.00 | |
252 Social security contributions | 10 664.00 | 9 581.00 | 10 664.00 | |
254 Depreciation and amortization | 137.00 | 329.00 | 137.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 50 232.00 | 42 856.00 | 50 232.00 | |
270 Operating profit | 266.00 | 1 476.00 | 266.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 200.00 | 673.00 | 200.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 72.00 | 323.00 | 72.00 | |
310 Profit or loss | 394.00 | 1 628.00 | 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987.00 | 987.00 | ||
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