Grow your business safely with ARTWORK
All the information you need about ARTWORK to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTWORK >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ARTWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | ARTWORK |
| Siren | 841493489 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003853 |
| Management number | 2018B01595 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 458.00 | 3 898.00 | 9 560.00 | 13 458.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 15 378.00 | 3 898.00 | 11 480.00 | 15 378.00 |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 20 039.00 | 3 898.00 | 16 141.00 | 20 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | -6 144.00 | |||
136 Profit for the Year | -6 174.00 | |||
142 Total Equity - Total I | -11 310.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 329.00 | 26 474.00 | ||
172 Other debts | 26 474.00 | |||
176 Total debts | 27 451.00 | |||
180 Liabilities Total | 16 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 057.00 | 21 057.00 | ||
214 Production of goods sold - France | 23 083.00 | 23 083.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 142.00 | 44 142.00 | ||
234 Purchases of goods (including customs duties) | 23 516.00 | 23 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 24 050.00 | 24 050.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 50 316.00 | 50 316.00 | ||
270 Operating profit | -6 174.00 | -6 174.00 | ||
310 Profit or loss | -6 174.00 | -6 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 458.00 | 8 458.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 347.00 | 347.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 075.00 | 10 075.00 | ||
378 Amount of deductible VAT on goods and services | 6 985.00 | 6 985.00 | ||
all companies in France
Complete and comprehensive database.
