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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ARTOIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | ARTOIBAT |
| Siren | 848524906 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22593 |
| Management number | 2019B00769 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 GONDECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 3 913.00 | 3 913.00 | 3 913.00 | |
110 Total Assets | 3 913.00 | 3 913.00 | 3 913.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 161.00 | |||
136 Profit for the Year | -4 453.00 | |||
142 Total Equity - Total I | -5 614.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 9 527.00 | |||
176 Total debts | 9 527.00 | |||
180 Liabilities Total | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 722.00 | 38 722.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 224.00 | 40 224.00 | ||
242 Other external expenses | 22 151.00 | 22 151.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 20 545.00 | 20 545.00 | ||
252 Social security contributions | 1 376.00 | 1 376.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 556.00 | 44 556.00 | ||
270 Operating profit | -4 332.00 | -4 332.00 | ||
290 Exceptional income | 1 684.00 | 1 684.00 | ||
294 Financial expenses | 1 805.00 | 1 805.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -4 453.00 | -4 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 630.00 | 6 630.00 | ||
378 Amount of deductible VAT on goods and services | 3 954.00 | 3 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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