Grow your business safely with ARTCORE
All the information you need about ARTCORE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTCORE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ARTCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | ARTCORE |
| Siren | 834282998 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20395 |
| Management number | 2017B06510 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 401.00 | 208.00 | 193.00 | 401.00 |
044 Total Fixed Assets | 401.00 | 208.00 | 193.00 | 401.00 |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
110 Total Assets | 8 104.00 | 208.00 | 7 896.00 | 8 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 926.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 3 065.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 4 661.00 | |||
176 Total debts | 4 831.00 | |||
180 Liabilities Total | 7 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 16 537.00 | 16 537.00 | ||
232 Total operating income excluding VAT | 16 537.00 | 16 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 261.00 | 12 261.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 16 491.00 | 16 491.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 401.00 | 401.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
all companies in France
Complete and comprehensive database.
