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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ARTQAD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| Name | ARTQAD ARCHITECTURE |
| Siren | 788497014 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75686 |
| Management number | 2012B20530 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 15 680.00 | 15 680.00 | 15 680.00 | |
110 Total Assets | 15 680.00 | 15 680.00 | 15 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 602.00 | |||
136 Profit for the Year | 3 820.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 4 158.00 | |||
180 Liabilities Total | 15 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 12 000.00 | 18 000.00 | 12 000.00 | |
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 18 000.00 | 12 000.00 | |
242 Other external expenses | 7 279.00 | 6 347.00 | 7 279.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 116.00 | 76.00 | 116.00 | |
252 Social security contributions | 111.00 | 1 061.00 | 111.00 | |
262 Other expenses | 1 000.00 | |||
264 Total operating expenses | 7 506.00 | 7 484.00 | 7 506.00 | |
270 Operating profit | 4 494.00 | 10 516.00 | 4 494.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 674.00 | 1 561.00 | 674.00 | |
310 Profit or loss | 3 820.00 | 8 847.00 | 3 820.00 | |
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