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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ARTECH |
| Siren | 520682360 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4663 |
| Management number | 2010B00129 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 BOSMIE L AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 120.00 | 2 559.00 | 561.00 | 3 120.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 13 870.00 | 2 559.00 | 11 311.00 | 13 870.00 |
068 Receivables – Trade and related accounts | 9 014.00 | 9 014.00 | 9 014.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 37 288.00 | 37 288.00 | 37 288.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 49 777.00 | 49 777.00 | 49 777.00 | |
110 Total Assets | 63 647.00 | 2 559.00 | 61 088.00 | 63 647.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 243.00 | |||
136 Profit for the Year | -10 399.00 | |||
142 Total Equity - Total I | 45 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 821.00 | |||
172 Other debts | 15 994.00 | |||
176 Total debts | 15 994.00 | |||
180 Liabilities Total | 61 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 208.00 | 42 208.00 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 43 308.00 | 43 308.00 | ||
242 Other external expenses | 27 421.00 | 27 421.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 21 670.00 | 21 670.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 707.00 | 53 707.00 | ||
270 Operating profit | -10 399.00 | -10 399.00 | ||
310 Profit or loss | -10 399.00 | -10 399.00 | ||
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