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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ARTEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | ARTEGO |
| Siren | 848061313 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7014 |
| Management number | 2019B00387 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 238.00 | 3 238.00 | 3 238.00 | |
068 Receivables – Trade and related accounts | 9 119.00 | 9 119.00 | 9 119.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 5 370.00 | 5 370.00 | 5 370.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 20 603.00 | 20 603.00 | 20 603.00 | |
110 Total Assets | 20 603.00 | 20 603.00 | 20 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 192.00 | |||
142 Total Equity - Total I | 3 192.00 | |||
166 Suppliers and related accounts | 10 577.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 17 411.00 | |||
180 Liabilities Total | 20 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 474.00 | 26 474.00 | ||
232 Total operating income excluding VAT | 26 474.00 | 26 474.00 | ||
242 Other external expenses | 21 508.00 | 21 508.00 | ||
250 Staff compensation | 2 260.00 | 2 260.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
264 Total operating expenses | 23 895.00 | 23 895.00 | ||
270 Operating profit | 2 579.00 | 2 579.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 2 192.00 | 2 192.00 | ||
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