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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ARTYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTYMO |
| Siren | 520991258 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/003001 |
| Management number | 2010B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 500.00 | 46 008.00 | 12 493.00 | 58 500.00 |
044 Total Fixed Assets | 58 500.00 | 46 008.00 | 12 493.00 | 58 500.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 5 483.00 | 5 483.00 | 5 483.00 | |
110 Total Assets | 63 983.00 | 46 008.00 | 17 976.00 | 63 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 148.00 | |||
134 Retained Earnings | -32 225.00 | |||
136 Profit for the Year | -572.00 | |||
142 Total Equity - Total I | 4 851.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 12 285.00 | |||
176 Total debts | 13 125.00 | |||
180 Liabilities Total | 17 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
243 (including business tax) | -207.00 | -207.00 | ||
244 Taxes, duties and similar payments | -207.00 | -207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 572.00 | 572.00 | ||
270 Operating profit | -572.00 | -572.00 | ||
310 Profit or loss | -572.00 | -572.00 | ||
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