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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ART TECH MAKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| Name | ART TECH MAKERS |
| Siren | 849980321 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 20079 |
| Management number | 2019B01475 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 533.00 | 196.00 | 730.00 |
028 Tangible Assets | 46 280.00 | 18 790.00 | 27 489.00 | 46 280.00 |
044 Total Fixed Assets | 47 010.00 | 19 324.00 | 27 686.00 | 47 010.00 |
050 Raw materials, supplies, in progress | 688.00 | 688.00 | 688.00 | |
068 Receivables – Trade and related accounts | 3 998.00 | 3 998.00 | 3 998.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 353.00 | 4 353.00 | 4 353.00 | |
096 Total Current Assets + Prepaid Expenses | 9 374.00 | 9 374.00 | 9 374.00 | |
110 Total Assets | 56 384.00 | 19 324.00 | 37 060.00 | 56 384.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 437.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 3 682.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 565.00 | |||
172 Other debts | 32 077.00 | |||
176 Total debts | 33 377.00 | |||
180 Liabilities Total | 37 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 852.00 | 9 852.00 | ||
218 Production of services sold - France | 13 001.00 | 13 001.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 25 855.00 | 25 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 264.00 | 3 264.00 | ||
240 Inventory changes (raw materials and supplies) | -355.00 | -355.00 | ||
242 Other external expenses | 12 778.00 | 12 778.00 | ||
254 Depreciation and amortization | 9 048.00 | 9 048.00 | ||
264 Total operating expenses | 24 735.00 | 24 735.00 | ||
270 Operating profit | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 730.00 | 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 834.00 | 7 834.00 | ||
490 Total Fixed Assets (Gross Value) | 38 445.00 | 38 445.00 | ||
492 Total Fixed Assets (Increases) | 8 564.00 | 8 564.00 | ||
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