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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ARTISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | ARTISTIC |
| Siren | 878505411 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2124 |
| Management number | 2019B00804 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 2 561.00 | 2 561.00 | 2 561.00 | |
110 Total Assets | 2 561.00 | 2 561.00 | 2 561.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 558.00 | |||
136 Profit for the Year | -7 656.00 | |||
142 Total Equity - Total I | -22 714.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 8 365.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
172 Other debts | 3 837.00 | |||
176 Total debts | 25 275.00 | |||
180 Liabilities Total | 2 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 791.00 | 3 679.00 | 2 791.00 | |
218 Production of services sold - France | 14 890.00 | 30 846.00 | 14 890.00 | |
226 Operating subsidies received | 13 569.00 | 3 296.00 | 13 569.00 | |
230 Other income | 285.00 | 738.00 | 285.00 | |
232 Total operating income excluding VAT | 31 535.00 | 38 559.00 | 31 535.00 | |
234 Purchases of goods (including customs duties) | 229.00 | 584.00 | 229.00 | |
242 Other external expenses | 32 433.00 | 35 949.00 | 32 433.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 195.00 | 1 221.00 | |
250 Staff compensation | 4 716.00 | 10 763.00 | 4 716.00 | |
252 Social security contributions | -437.00 | 4 233.00 | -437.00 | |
262 Other expenses | 591.00 | 1 370.00 | 591.00 | |
264 Total operating expenses | 38 753.00 | 54 094.00 | 38 753.00 | |
270 Operating profit | -7 218.00 | -15 535.00 | -7 218.00 | |
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 571.00 | 23.00 | 571.00 | |
310 Profit or loss | -7 656.00 | -15 558.00 | -7 656.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 036.00 | 3 036.00 | ||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
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