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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ARTQUATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-09-27 | Public | 2020-03-31 | Simplified |
| 2021-03-30 | Public | 2019-03-31 | Simplified |
| 2019-12-26 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2016-03-31 | Simplified |
| Name | ARTQUATIC |
| Siren | 483493417 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 10694 |
| Management number | 2005B02790 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 900.00 | 36 900.00 | 36 900.00 | |
044 Total Fixed Assets | 36 900.00 | 36 900.00 | 36 900.00 | |
060 Merchandise inventory | 2 647.00 | 2 647.00 | 2 647.00 | |
068 Receivables – Trade and related accounts | 41 126.00 | 41 126.00 | 41 126.00 | |
084 Cash | 23 501.00 | 23 501.00 | 23 501.00 | |
096 Total Current Assets + Prepaid Expenses | 67 274.00 | 67 274.00 | 67 274.00 | |
110 Total Assets | 104 174.00 | 104 174.00 | 104 174.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 2 449.00 | |||
136 Profit for the Year | 20 155.00 | |||
142 Total Equity - Total I | 39 604.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 58 932.00 | |||
176 Total debts | 64 570.00 | |||
180 Liabilities Total | 104 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 297.00 | 16 333.00 | 27 297.00 | |
214 Production of goods sold - France | 11 550.00 | |||
218 Production of services sold - France | 87 467.00 | 90 533.00 | 87 467.00 | |
232 Total operating income excluding VAT | 114 764.00 | 118 416.00 | 114 764.00 | |
234 Purchases of goods (including customs duties) | 15 603.00 | 12 064.00 | 15 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 502.00 | 6 850.00 | 1 502.00 | |
240 Inventory changes (raw materials and supplies) | 591.00 | -1 656.00 | 591.00 | |
242 Other external expenses | 44 043.00 | 30 454.00 | 44 043.00 | |
244 Taxes, duties and similar payments | 1 339.00 | 5 098.00 | 1 339.00 | |
250 Staff compensation | 22 108.00 | 25 000.00 | 22 108.00 | |
252 Social security contributions | 14 350.00 | 11 297.00 | 14 350.00 | |
262 Other expenses | 2 159.00 | 3 314.00 | 2 159.00 | |
264 Total operating expenses | 101 695.00 | 92 421.00 | 101 695.00 | |
270 Operating profit | 13 069.00 | 25 995.00 | 13 069.00 | |
280 Financial income | 7.00 | 52.00 | 7.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 921.00 | 3 598.00 | 2 921.00 | |
310 Profit or loss | 20 155.00 | 22 449.00 | 20 155.00 | |
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