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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ARTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ARTIGONE |
| Siren | 802117325 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9689 |
| Management number | 2014B01695 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 1 774.00 | 1 774.00 | 1 774.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 140.00 | 21 140.00 | 21 140.00 | |
096 Total Current Assets + Prepaid Expenses | 22 964.00 | 22 964.00 | 22 964.00 | |
110 Total Assets | 23 951.00 | 987.00 | 22 964.00 | 23 951.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 456.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 15 509.00 | |||
166 Suppliers and related accounts | 6 045.00 | |||
172 Other debts | 1 410.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 22 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 567.00 | 46 607.00 | 48 567.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 48 582.00 | 46 609.00 | 48 582.00 | |
242 Other external expenses | 10 144.00 | 8 159.00 | 10 144.00 | |
244 Taxes, duties and similar payments | 517.00 | 500.00 | 517.00 | |
250 Staff compensation | 27 497.00 | 27 771.00 | 27 497.00 | |
252 Social security contributions | 9 758.00 | 7 031.00 | 9 758.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 47 933.00 | 43 464.00 | 47 933.00 | |
270 Operating profit | 649.00 | 3 145.00 | 649.00 | |
306 Income tax's | 96.00 | 472.00 | 96.00 | |
310 Profit or loss | 553.00 | 2 673.00 | 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987.00 | 987.00 | ||
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