All the information you need about ARTS.C.C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ARTS.C.C |
| Siren | 533262556 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164414 |
| Management number | 2011B14821 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 98 991.00 | 98 991.00 | 98 991.00 | |
BZ Other receivables | 21 355.00 | 21 355.00 | 21 355.00 | |
CF Cash and cash equivalents | 20 013.00 | 20 013.00 | 20 013.00 | |
CJ TOTAL (II) | 140 359.00 | 140 359.00 | 140 359.00 | |
CO Grand total (0 to V) | 140 359.00 | 140 359.00 | 140 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -41 384.00 | -34 278.00 | -41 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 982.00 | -7 106.00 | -5 982.00 | |
DL TOTAL (I) | 42 633.00 | 48 616.00 | 42 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 992.00 | 86 764.00 | 91 992.00 | |
DX Trade payables and related accounts | 5 700.00 | 20 746.00 | 5 700.00 | |
EC TOTAL (IV) | 97 725.00 | 107 543.00 | 97 725.00 | |
EE Grand total (I to V) | 140 359.00 | 156 159.00 | 140 359.00 | |
EG Accrued income and payables due within one year | 97 725.00 | 107 543.00 | 97 725.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | 33.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 4 878.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 955.00 | |||
GG - OPERATING RESULT (I - II) | -4 955.00 | |||
GR Interest and similar expenses | 1 028.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 1 028.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 983.00 | 7 107.00 | 5 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 982.00 | -7 106.00 | -5 982.00 | |
