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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : artelmona
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | artelmona |
| Siren | 753954551 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1179 |
| Management number | 2012B00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Saint-Laurent-des-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 6 975.00 | 6 975.00 | |
028 Tangible Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 7 487.00 | 7 487.00 | 7 487.00 | |
060 Merchandise inventory | 23 478.00 | 23 478.00 | 23 478.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 24 244.00 | 24 244.00 | 24 244.00 | |
110 Total Assets | 31 731.00 | 7 487.00 | 24 244.00 | 31 731.00 |
120 Share or Individual Capital | 1 975.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 220.00 | |||
172 Other debts | 22 220.00 | |||
176 Total debts | 22 220.00 | |||
180 Liabilities Total | 24 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112.00 | 112.00 | ||
226 Operating subsidies received | 70.00 | 70.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 432.00 | 1 432.00 | ||
242 Other external expenses | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 1 383.00 | 1 383.00 | ||
270 Operating profit | 49.00 | 49.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
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