Grow your business safely with ARTWORK
All the information you need about ARTWORK to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTWORK >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ARTWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | ARTWORK |
| Siren | 841493489 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004405 |
| Management number | 2018B01595 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 505.00 | 1 552.00 | 2 953.00 | 4 505.00 |
044 Total Fixed Assets | 4 505.00 | 1 552.00 | 2 953.00 | 4 505.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 9 083.00 | 9 083.00 | 9 083.00 | |
110 Total Assets | 13 588.00 | 1 552.00 | 12 036.00 | 13 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | -5 651.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | -5 136.00 | |||
172 Other debts | 17 172.00 | |||
176 Total debts | 17 172.00 | |||
180 Liabilities Total | 12 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 150.00 | 16 150.00 | ||
218 Production of services sold - France | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 19 840.00 | 19 840.00 | ||
234 Purchases of goods (including customs duties) | 8 946.00 | 8 946.00 | ||
242 Other external expenses | 10 700.00 | 10 700.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 333.00 | 20 333.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 2 873.00 | 2 873.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 790.00 | 3 790.00 | ||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
