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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ARTOTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| Name | ARTOTH |
| Siren | 832567382 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8602 |
| Management number | 2017B09284 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 597.00 | 105.00 | 13 492.00 | 13 597.00 |
044 Total Fixed Assets | 13 597.00 | 105.00 | 13 492.00 | 13 597.00 |
068 Receivables – Trade and related accounts | 32 473.00 | 32 473.00 | 32 473.00 | |
072 Receivables – Other | 12 788.00 | 12 788.00 | 12 788.00 | |
084 Cash | 22 704.00 | 22 704.00 | 22 704.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 68 006.00 | 68 006.00 | 68 006.00 | |
110 Total Assets | 81 602.00 | 105.00 | 81 498.00 | 81 602.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 155.00 | |||
136 Profit for the Year | 41 428.00 | |||
142 Total Equity - Total I | 53 233.00 | |||
166 Suppliers and related accounts | 16 518.00 | |||
172 Other debts | 11 747.00 | |||
176 Total debts | 28 265.00 | |||
180 Liabilities Total | 81 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 638.00 | 158 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 639.00 | 158 639.00 | ||
242 Other external expenses | 99 922.00 | 99 922.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 6 689.00 | 6 689.00 | ||
264 Total operating expenses | 107 649.00 | 107 649.00 | ||
270 Operating profit | 50 990.00 | 50 990.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 9 324.00 | 9 324.00 | ||
310 Profit or loss | 41 428.00 | 41 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 597.00 | 13 597.00 | ||
490 Total Fixed Assets (Gross Value) | 13 597.00 | 13 597.00 | ||
492 Total Fixed Assets (Increases) | 13 597.00 | 13 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 727.00 | 31 727.00 | ||
378 Amount of deductible VAT on goods and services | 6 691.00 | 6 691.00 | ||
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