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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AR-T-FAKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | AR-T-FAKT |
| Siren | 817552060 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8849 |
| Management number | 2016B00063 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Villette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 586.00 | 12 271.00 | 315.00 | 12 586.00 |
044 Total Fixed Assets | 12 586.00 | 12 271.00 | 315.00 | 12 586.00 |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 11 255.00 | 11 255.00 | 11 255.00 | |
110 Total Assets | 23 841.00 | 12 271.00 | 11 570.00 | 23 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | 8 184.00 | |||
142 Total Equity - Total I | 8 559.00 | |||
156 Loans and similar debts | 3 011.00 | |||
176 Total debts | 3 011.00 | |||
180 Liabilities Total | 11 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 200.00 | 10 200.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 10 200.00 | 10 200.00 | ||
242 Other external expenses | 793.00 | 793.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 1 576.00 | 1 576.00 | ||
270 Operating profit | 8 624.00 | 8 624.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | 8 184.00 | 8 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 586.00 | 12 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 970.00 | 1 970.00 | ||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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