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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SASU ARTSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | SASU ARTSA |
| Siren | 828768085 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 14056 |
| Management number | 2017B00505 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 077.00 | 22 037.00 | 15 040.00 | 37 077.00 |
044 Total Fixed Assets | 37 077.00 | 22 037.00 | 15 040.00 | 37 077.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 18 224.00 | 18 224.00 | 18 224.00 | |
096 Total Current Assets + Prepaid Expenses | 20 032.00 | 20 032.00 | 20 032.00 | |
110 Total Assets | 57 109.00 | 22 037.00 | 35 072.00 | 57 109.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 643.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 2 872.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 21 470.00 | |||
180 Liabilities Total | 24 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 613.00 | 6 613.00 | ||
232 Total operating income excluding VAT | 6 613.00 | 6 613.00 | ||
242 Other external expenses | 3 448.00 | 3 448.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 2 966.00 | ||
250 Staff compensation | 4 355.00 | 4 355.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 7 445.00 | 7 445.00 | ||
264 Total operating expenses | 18 223.00 | 18 223.00 | ||
270 Operating profit | -11 610.00 | -11 610.00 | ||
290 Exceptional income | 11 729.00 | 11 729.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 077.00 | 37 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 323.00 | 1 323.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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