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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ARTACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| Name | ARTACOS |
| Siren | 849879887 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000172 |
| Management number | 2019B00668 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 548.00 | 548.00 | 548.00 | |
110 Total Assets | 548.00 | 548.00 | 548.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 362.00 | |||
166 Suppliers and related accounts | 186.00 | |||
176 Total debts | 186.00 | |||
180 Liabilities Total | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 447.00 | 9 447.00 | ||
232 Total operating income excluding VAT | 9 447.00 | 9 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 5 317.00 | 5 317.00 | ||
250 Staff compensation | 317.00 | 317.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 9 585.00 | 9 585.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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