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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ARTECIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ARTECIME |
| Siren | 522833730 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 11528 |
| Management number | 2010B02011 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 1 565.00 | 317.00 | 1 882.00 |
028 Tangible Assets | 406 448.00 | 132 951.00 | 273 497.00 | 406 448.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 412 879.00 | 134 515.00 | 278 363.00 | 412 879.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
092 Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 11 825.00 | 11 825.00 | 11 825.00 | |
110 Total Assets | 424 704.00 | 134 515.00 | 290 189.00 | 424 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -129 011.00 | |||
136 Profit for the Year | -64 409.00 | |||
142 Total Equity - Total I | -192 420.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 8 834.00 | |||
172 Other debts | 472 275.00 | |||
176 Total debts | 482 609.00 | |||
180 Liabilities Total | 290 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 939.00 | 19 939.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 19 984.00 | 19 984.00 | ||
242 Other external expenses | 25 485.00 | 25 485.00 | ||
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 4 233.00 | 4 233.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 6 013.00 | 6 013.00 | ||
254 Depreciation and amortization | 28 830.00 | 28 830.00 | ||
262 Other expenses | 15 278.00 | 15 278.00 | ||
264 Total operating expenses | 84 338.00 | 84 338.00 | ||
270 Operating profit | -64 355.00 | -64 355.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -64 409.00 | -64 409.00 | ||
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