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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : ARTEC-OH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | ARTEC-OH |
| Siren | 832725337 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57686 |
| Management number | 2017B09380 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 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 | 19 980.00 | 19 980.00 | 19 980.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 43 611.00 | 43 611.00 | 43 611.00 | |
096 Total Current Assets + Prepaid Expenses | 65 160.00 | 65 160.00 | 65 160.00 | |
110 Total Assets | 65 160.00 | 65 160.00 | 65 160.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 24 549.00 | |||
136 Profit for the Year | 28 408.00 | |||
142 Total Equity - Total I | 53 057.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 8 322.00 | |||
176 Total debts | 12 102.00 | |||
180 Liabilities Total | 65 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 3 926.00 | 3 926.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
264 Total operating expenses | 4 593.00 | 4 593.00 | ||
270 Operating profit | 28 408.00 | 28 408.00 | ||
310 Profit or loss | 28 408.00 | 28 408.00 | ||
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