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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ARTIZING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | ARTIZING |
| Siren | 825184609 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8600 |
| Management number | 2017B00081 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Artolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 028.00 | 26 976.00 | 26 052.00 | 53 028.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 53 103.00 | 26 976.00 | 26 127.00 | 53 103.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 3 055.00 | 3 055.00 | 3 055.00 | |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 80 443.00 | 80 443.00 | 80 443.00 | |
096 Total Current Assets + Prepaid Expenses | 91 203.00 | 91 203.00 | 91 203.00 | |
110 Total Assets | 144 305.00 | 26 976.00 | 117 330.00 | 144 305.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 65 605.00 | |||
136 Profit for the Year | 17 081.00 | |||
142 Total Equity - Total I | 87 086.00 | |||
156 Loans and similar debts | 11 463.00 | |||
166 Suppliers and related accounts | 7 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 478.00 | |||
172 Other debts | 11 514.00 | |||
176 Total debts | 30 244.00 | |||
180 Liabilities Total | 117 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 946.00 | 146 569.00 | 187 946.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 948.00 | 146 568.00 | 187 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 690.00 | 66 422.00 | 78 690.00 | |
240 Inventory changes (raw materials and supplies) | 56.00 | -36.00 | 56.00 | |
242 Other external expenses | 27 323.00 | 23 675.00 | 27 323.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 890.00 | 657.00 | |
250 Staff compensation | 37 052.00 | 338.00 | 37 052.00 | |
252 Social security contributions | 12 640.00 | 168.00 | 12 640.00 | |
254 Depreciation and amortization | 11 257.00 | 9 477.00 | 11 257.00 | |
262 Other expenses | 3.00 | 103.00 | 3.00 | |
264 Total operating expenses | 167 679.00 | 101 038.00 | 167 679.00 | |
270 Operating profit | 20 270.00 | 45 530.00 | 20 270.00 | |
280 Financial income | 64.00 | 9.00 | 64.00 | |
294 Financial expenses | 297.00 | 403.00 | 297.00 | |
306 Income tax's | 2 955.00 | 7 677.00 | 2 955.00 | |
310 Profit or loss | 17 081.00 | 37 459.00 | 17 081.00 | |
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