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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ARTECIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ARTECIME |
| Siren | 522833730 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19436 |
| Management number | 2010B02011 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 1 600.00 | 282.00 | 1 882.00 |
028 Tangible Assets | 407 929.00 | 172 412.00 | 235 517.00 | 407 929.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 414 360.00 | 174 012.00 | 240 348.00 | 414 360.00 |
072 Receivables – Other | 6 955.00 | 6 955.00 | 6 955.00 | |
084 Cash | 9 071.00 | 9 071.00 | 9 071.00 | |
096 Total Current Assets + Prepaid Expenses | 16 026.00 | 16 026.00 | 16 026.00 | |
110 Total Assets | 430 386.00 | 174 012.00 | 256 374.00 | 430 386.00 |
120 Share or Individual Capital | 387 000.00 | |||
134 Retained Earnings | -193 420.00 | |||
136 Profit for the Year | -84 692.00 | |||
142 Total Equity - Total I | 108 888.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 857.00 | |||
172 Other debts | 146 594.00 | |||
176 Total debts | 147 486.00 | |||
180 Liabilities Total | 256 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 735.00 | 36 735.00 | ||
232 Total operating income excluding VAT | 36 735.00 | 36 735.00 | ||
242 Other external expenses | 47 861.00 | 47 861.00 | ||
243 (including business tax) | 2 236.00 | 2 236.00 | ||
244 Taxes, duties and similar payments | 7 018.00 | 7 018.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 10 508.00 | 10 508.00 | ||
254 Depreciation and amortization | 39 491.00 | 39 491.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 121 426.00 | 121 426.00 | ||
270 Operating profit | -84 690.00 | -84 690.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -84 692.00 | -84 692.00 | ||
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