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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ARTECH |
| Siren | 520682360 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 412 |
| Management number | 2010B00129 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 BOSMIE-L'AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 120.00 | 2 747.00 | 373.00 | 3 120.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 13 870.00 | 2 747.00 | 11 123.00 | 13 870.00 |
068 Receivables – Trade and related accounts | 11 555.00 | 11 555.00 | 11 555.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 18 865.00 | 18 865.00 | 18 865.00 | |
096 Total Current Assets + Prepaid Expenses | 30 660.00 | 30 660.00 | 30 660.00 | |
110 Total Assets | 44 530.00 | 2 747.00 | 41 783.00 | 44 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 36 845.00 | |||
136 Profit for the Year | -17 814.00 | |||
142 Total Equity - Total I | 27 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 14 502.00 | |||
176 Total debts | 14 502.00 | |||
180 Liabilities Total | 41 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 586.00 | 30 586.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 30 752.00 | 30 752.00 | ||
242 Other external expenses | 21 456.00 | 21 456.00 | ||
243 (including business tax) | -4 621.00 | -4 621.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 21 385.00 | 21 385.00 | ||
252 Social security contributions | 4 688.00 | 4 688.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 566.00 | 48 566.00 | ||
270 Operating profit | -17 814.00 | -17 814.00 | ||
310 Profit or loss | -17 814.00 | -17 814.00 | ||
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