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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ARTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | ARTINA |
| Siren | 879538817 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33575 |
| Management number | 2019B06222 |
| Activity code | 4399C |
| Closing date n-1 | 2019-10-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 13 261.00 | 13 261.00 | 13 261.00 | |
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 13 270.00 | 13 270.00 | 13 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 057.00 | |||
142 Total Equity - Total I | 12 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 1 212.00 | |||
176 Total debts | 1 212.00 | |||
180 Liabilities Total | 13 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 667.00 | 20 667.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 25 167.00 | 25 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 027.00 | 5 027.00 | ||
242 Other external expenses | 7 925.00 | 7 925.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 953.00 | 12 953.00 | ||
270 Operating profit | 12 214.00 | 12 214.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 11 057.00 | 11 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 727.00 | 2 727.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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