Grow your business safely with ARTQUATIC
All the information you need about ARTQUATIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTQUATIC >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ARTQUATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-09-27 | Public | 2020-03-31 | Simplified |
| 2021-03-30 | Public | 2019-03-31 | Simplified |
| 2019-12-26 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2016-03-31 | Simplified |
| Name | ARTQUATIC |
| Siren | 483493417 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 30243 |
| Management number | 2005B02790 |
| Activity code | 3299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 900.00 | 36 900.00 | 36 900.00 | |
044 Total Fixed Assets | 36 900.00 | 36 900.00 | 36 900.00 | |
060 Merchandise inventory | 3 542.00 | 3 542.00 | 3 542.00 | |
068 Receivables – Trade and related accounts | 36 922.00 | 36 922.00 | 36 922.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 11 968.00 | 11 968.00 | 11 968.00 | |
096 Total Current Assets + Prepaid Expenses | 53 533.00 | 53 533.00 | 53 533.00 | |
110 Total Assets | 90 433.00 | 90 433.00 | 90 433.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 22 064.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 42 358.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 972.00 | |||
172 Other debts | 45 689.00 | |||
176 Total debts | 48 076.00 | |||
180 Liabilities Total | 90 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 052.00 | 27 297.00 | 23 052.00 | |
218 Production of services sold - France | 89 969.00 | 87 467.00 | 89 969.00 | |
232 Total operating income excluding VAT | 113 021.00 | 114 764.00 | 113 021.00 | |
234 Purchases of goods (including customs duties) | 13 996.00 | 15 603.00 | 13 996.00 | |
236 Inventory change (goods) | -895.00 | -895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 466.00 | 1 502.00 | 2 466.00 | |
240 Inventory changes (raw materials and supplies) | 591.00 | |||
242 Other external expenses | 45 769.00 | 44 043.00 | 45 769.00 | |
244 Taxes, duties and similar payments | 109.00 | 1 339.00 | 109.00 | |
250 Staff compensation | 22 086.00 | 22 108.00 | 22 086.00 | |
252 Social security contributions | 18 799.00 | 14 350.00 | 18 799.00 | |
262 Other expenses | 7 358.00 | 2 158.00 | 7 358.00 | |
264 Total operating expenses | 109 687.00 | 101 695.00 | 109 687.00 | |
270 Operating profit | 3 334.00 | 13 069.00 | 3 334.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 568.00 | 10 000.00 | 568.00 | |
300 Exceptional expenses | 27.00 | 8.00 | 27.00 | |
306 Income tax's | 581.00 | 3 461.00 | 581.00 | |
310 Profit or loss | 3 294.00 | 19 615.00 | 3 294.00 | |
all companies in France
Complete and comprehensive database.
