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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ARTIS LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | ARTIS LUX |
| Siren | 899056915 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16802 |
| Management number | 2021B02989 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 852.00 | 5 852.00 | 5 852.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 11 255.00 | 11 255.00 | 11 255.00 | |
110 Total Assets | 11 255.00 | 11 255.00 | 11 255.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 037.00 | |||
142 Total Equity - Total I | 4 037.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
172 Other debts | 3 057.00 | |||
176 Total debts | 7 218.00 | |||
180 Liabilities Total | 11 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 449.00 | 18 449.00 | ||
232 Total operating income excluding VAT | 18 449.00 | 18 449.00 | ||
234 Purchases of goods (including customs duties) | 9 921.00 | 9 921.00 | ||
242 Other external expenses | 4 955.00 | 4 955.00 | ||
264 Total operating expenses | 14 876.00 | 14 876.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 3 037.00 | 3 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 313.00 | 1 313.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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