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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ARTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ARTIGONE |
| Siren | 802117325 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19501 |
| Management number | 2014B01695 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| 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 | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 17 005.00 | 17 005.00 | 17 005.00 | |
096 Total Current Assets + Prepaid Expenses | 19 719.00 | 19 720.00 | 19 719.00 | |
110 Total Assets | 20 706.00 | 987.00 | 19 720.00 | 20 706.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 783.00 | |||
136 Profit for the Year | 2 673.00 | |||
142 Total Equity - Total I | 14 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 762.00 | |||
176 Total debts | 4 764.00 | |||
180 Liabilities Total | 19 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 607.00 | 46 390.00 | 46 607.00 | |
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 46 609.00 | 46 420.00 | 46 609.00 | |
242 Other external expenses | 8 159.00 | 7 962.00 | 8 159.00 | |
244 Taxes, duties and similar payments | 500.00 | 339.00 | 500.00 | |
250 Staff compensation | 27 771.00 | 26 589.00 | 27 771.00 | |
252 Social security contributions | 7 031.00 | 10 080.00 | 7 031.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 43 464.00 | 44 977.00 | 43 464.00 | |
270 Operating profit | 3 145.00 | 1 443.00 | 3 145.00 | |
306 Income tax's | 472.00 | 216.00 | 472.00 | |
310 Profit or loss | 2 673.00 | 1 227.00 | 2 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987.00 | 987.00 | ||
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