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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ARTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARTEC |
| Siren | 804505550 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10232 |
| Management number | 2014B02487 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 230.00 | 113.00 | 1 117.00 | 1 230.00 |
044 Total Fixed Assets | 1 230.00 | 113.00 | 1 117.00 | 1 230.00 |
068 Receivables – Trade and related accounts | 9 355.00 | 9 355.00 | 9 355.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 580.00 | 9 580.00 | 9 580.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 114.00 | 19 114.00 | 19 114.00 | |
110 Total Assets | 20 344.00 | 113.00 | 20 232.00 | 20 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 422.00 | |||
136 Profit for the Year | 6 016.00 | |||
142 Total Equity - Total I | 17 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 2 694.00 | |||
180 Liabilities Total | 20 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 543.00 | 30 562.00 | 31 543.00 | |
232 Total operating income excluding VAT | 31 543.00 | 30 562.00 | 31 543.00 | |
242 Other external expenses | 23 316.00 | 21 106.00 | 23 316.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 559.00 | 792.00 | 559.00 | |
252 Social security contributions | 477.00 | 465.00 | 477.00 | |
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 24 465.00 | 22 362.00 | 24 465.00 | |
270 Operating profit | 7 078.00 | 8 200.00 | 7 078.00 | |
306 Income tax's | 1 062.00 | 168.00 | 1 062.00 | |
310 Profit or loss | 6 016.00 | 8 032.00 | 6 016.00 | |
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