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BALANCE SHEET (
2021-10-06)
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 | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 32107 |
| Management number | 2005B02790 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 3 826.00 | 3 826.00 | 3 826.00 | |
068 Receivables – Trade and related accounts | 36 456.00 | 36 456.00 | 36 456.00 | |
072 Receivables – Other | ||||
084 Cash | 20 700.00 | 20 700.00 | 20 700.00 | |
096 Total Current Assets + Prepaid Expenses | 60 982.00 | 60 982.00 | 60 982.00 | |
110 Total Assets | 97 882.00 | 97 882.00 | 97 882.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 093.00 | |||
142 Total Equity - Total I | 24 093.00 | |||
154 Provisions for risks and charges - Total II | 3 500.00 | |||
166 Suppliers and related accounts | 6 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 101.00 | |||
172 Other debts | 63 374.00 | |||
176 Total debts | 70 289.00 | |||
180 Liabilities Total | 97 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 108.00 | 23 052.00 | 33 108.00 | |
214 Production of goods sold - France | 10 450.00 | 10 450.00 | ||
218 Production of services sold - France | 81 579.00 | 89 969.00 | 81 579.00 | |
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 125 193.00 | 113 021.00 | 125 193.00 | |
234 Purchases of goods (including customs duties) | 20 060.00 | 13 996.00 | 20 060.00 | |
236 Inventory change (goods) | -284.00 | -895.00 | -284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 177.00 | 2 466.00 | 6 177.00 | |
242 Other external expenses | 50 647.00 | 45 769.00 | 50 647.00 | |
244 Taxes, duties and similar payments | 2 134.00 | 109.00 | 2 134.00 | |
250 Staff compensation | 25 000.00 | 22 086.00 | 25 000.00 | |
252 Social security contributions | 9 609.00 | 18 799.00 | 9 609.00 | |
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 1 344.00 | 7 358.00 | 1 344.00 | |
264 Total operating expenses | 118 187.00 | 109 687.00 | 118 187.00 | |
270 Operating profit | 7 007.00 | 3 334.00 | 7 007.00 | |
290 Exceptional income | 1 337.00 | 568.00 | 1 337.00 | |
300 Exceptional expenses | 27.00 | |||
306 Income tax's | 1 251.00 | 581.00 | 1 251.00 | |
310 Profit or loss | 7 093.00 | 3 294.00 | 7 093.00 | |
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