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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ARTEFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ARTEFACT |
| Siren | 820175495 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12957 |
| Management number | 2016B00623 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 880.00 | 320.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 880.00 | 320.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 13 805.00 | 13 805.00 | 13 805.00 | |
110 Total Assets | 15 005.00 | 880.00 | 14 125.00 | 15 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 791.00 | |||
134 Retained Earnings | -5 557.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | -1 157.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 13 903.00 | |||
176 Total debts | 15 283.00 | |||
180 Liabilities Total | 14 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 8 677.00 | 8 677.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 12 527.00 | 12 527.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 18 869.00 | 18 869.00 | ||
270 Operating profit | -10 191.00 | -10 191.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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