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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ARTQAD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| Name | ARTQAD ARCHITECTURE |
| Siren | 788497014 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130622 |
| Management number | 2012B20530 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 13 238.00 | 13 238.00 | 13 238.00 | |
110 Total Assets | 13 238.00 | 13 238.00 | 13 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 421.00 | |||
134 Retained Earnings | 4 415.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 891.00 | |||
176 Total debts | 1 891.00 | |||
180 Liabilities Total | 13 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 000.00 | 8 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 8 000.00 | 6 000.00 | |
242 Other external expenses | 5 440.00 | 6 469.00 | 5 440.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
264 Total operating expenses | 5 516.00 | 6 546.00 | 5 516.00 | |
270 Operating profit | 484.00 | 1 454.00 | 484.00 | |
300 Exceptional expenses | 43.00 | |||
306 Income tax's | 73.00 | 212.00 | 73.00 | |
310 Profit or loss | 411.00 | 1 199.00 | 411.00 | |
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