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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13379 |
| Management number | 2014B01695 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 6 245.00 | 6 245.00 | 6 245.00 | |
072 Receivables – Other | ||||
084 Cash | 16 641.00 | 16 641.00 | 16 641.00 | |
096 Total Current Assets + Prepaid Expenses | 22 886.00 | 22 886.00 | 22 886.00 | |
110 Total Assets | 23 873.00 | 987.00 | 22 886.00 | 23 873.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 557.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 12 284.00 | |||
156 Loans and similar debts | 1 980.00 | |||
166 Suppliers and related accounts | 8 622.00 | |||
172 Other debts | ||||
176 Total debts | 10 602.00 | |||
180 Liabilities Total | 22 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 390.00 | 50 338.00 | 46 390.00 | |
226 Operating subsidies received | 156.00 | |||
230 Other income | 30.00 | 4.00 | 30.00 | |
232 Total operating income excluding VAT | 46 420.00 | 50 498.00 | 46 420.00 | |
242 Other external expenses | 7 962.00 | 11 003.00 | 7 962.00 | |
244 Taxes, duties and similar payments | 339.00 | 537.00 | 339.00 | |
250 Staff compensation | 26 589.00 | 27 886.00 | 26 589.00 | |
252 Social security contributions | 10 080.00 | 10 664.00 | 10 080.00 | |
254 Depreciation and amortization | 137.00 | |||
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 44 977.00 | 50 232.00 | 44 977.00 | |
270 Operating profit | 1 443.00 | 266.00 | 1 443.00 | |
290 Exceptional income | 200.00 | |||
306 Income tax's | 216.00 | 72.00 | 216.00 | |
310 Profit or loss | 1 227.00 | 394.00 | 1 227.00 | |
| 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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