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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ARTANDLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| Name | ARTANDLIVE |
| Siren | 884254244 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 29642 |
| Management number | 2020B03183 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 481.00 | 363.00 | 3 118.00 | 3 481.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 511.00 | 363.00 | 3 148.00 | 3 511.00 |
068 Receivables – Trade and related accounts | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 677.00 | 4 677.00 | 4 677.00 | |
110 Total Assets | 8 187.00 | 363.00 | 7 825.00 | 8 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 1 069.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 198.00 | |||
172 Other debts | 4 116.00 | |||
176 Total debts | 6 756.00 | |||
180 Liabilities Total | 7 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 199.00 | 7 199.00 | ||
230 Other income | 1 121.00 | 1 121.00 | ||
232 Total operating income excluding VAT | 8 320.00 | 8 320.00 | ||
242 Other external expenses | 12 636.00 | 12 636.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 13 039.00 | 13 039.00 | ||
270 Operating profit | -4 719.00 | -4 719.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
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