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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AR-T-FAKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | AR-T-FAKT |
| Siren | 817552060 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23765 |
| Management number | 2016B00063 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Villette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 586.00 | 11 531.00 | 1 055.00 | 12 586.00 |
044 Total Fixed Assets | 12 586.00 | 11 531.00 | 1 055.00 | 12 586.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 13 056.00 | 11 531.00 | 1 525.00 | 13 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 374.00 | |||
156 Loans and similar debts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 1 113.00 | |||
176 Total debts | 1 150.00 | |||
180 Liabilities Total | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
264 Total operating expenses | 3 162.00 | 3 162.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 586.00 | 12 586.00 | ||
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