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BALANCE SHEET (
2019-12-05)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018795 |
| Management number | 2017B00561 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| 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 | 25 839.00 | 6 199.00 | 19 640.00 | 25 839.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 26 489.00 | 6 199.00 | 20 290.00 | 26 489.00 |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 69 252.00 | 69 252.00 | 69 252.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 73 901.00 | 73 901.00 | 73 901.00 | |
110 Total Assets | 100 390.00 | 6 199.00 | 94 191.00 | 100 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 087.00 | |||
136 Profit for the Year | 26 425.00 | |||
142 Total Equity - Total I | 38 712.00 | |||
164 Advances and down payments received on current orders | 7 554.00 | |||
166 Suppliers and related accounts | 7 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 40 783.00 | |||
176 Total debts | 55 479.00 | |||
180 Liabilities Total | 94 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 171.00 | 113 171.00 | ||
218 Production of services sold - France | 468 839.00 | 318 222.00 | 468 839.00 | |
230 Other income | 67.00 | 1 019.00 | 67.00 | |
232 Total operating income excluding VAT | 468 906.00 | 319 241.00 | 468 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 164.00 | 23 806.00 | 54 164.00 | |
242 Other external expenses | 94 824.00 | 121 438.00 | 94 824.00 | |
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | 5 548.00 | 2 039.00 | 5 548.00 | |
250 Staff compensation | 214 907.00 | 114 192.00 | 214 907.00 | |
252 Social security contributions | 63 874.00 | 35 021.00 | 63 874.00 | |
254 Depreciation and amortization | 4 483.00 | 1 716.00 | 4 483.00 | |
262 Other expenses | 62.00 | 1.00 | 62.00 | |
264 Total operating expenses | 437 863.00 | 298 212.00 | 437 863.00 | |
270 Operating profit | 31 043.00 | 21 029.00 | 31 043.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 853.00 | 792.00 | 853.00 | |
306 Income tax's | 3 761.00 | 2 950.00 | 3 761.00 | |
310 Profit or loss | 26 425.00 | 17 287.00 | 26 425.00 | |
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