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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AR-T-FAKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | AR-T-FAKT |
| Siren | 817552060 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9522 |
| Management number | 2016B00063 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Villette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 12 586.00 | 6 944.00 | 5 642.00 | 12 586.00 |
044 Total Fixed Assets | 12 586.00 | 6 944.00 | 5 642.00 | 12 586.00 |
072 Receivables – Other | 3 044.00 | 3 044.00 | 3 044.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 12 931.00 | 6 944.00 | 5 987.00 | 12 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 205.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 10 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 230.00 | 13 230.00 | ||
232 Total operating income excluding VAT | 13 230.00 | 13 230.00 | ||
242 Other external expenses | 15 010.00 | 15 010.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 18 108.00 | 18 108.00 | ||
270 Operating profit | -4 878.00 | -4 878.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
310 Profit or loss | -4 878.00 | -4 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 248.00 | 248.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 736.00 | 4 736.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 221.00 | 6 221.00 | ||
490 Total Fixed Assets (Gross Value) | 12 586.00 | 12 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 586.00 | 586.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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