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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ARTISTIK THEMATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ARTISTIK THEMATIK |
| Siren | 481210946 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93359 |
| Management number | 2005B05109 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 808.00 | 3 808.00 | 3 808.00 | |
028 Tangible Assets | 3 254.00 | 2 823.00 | 432.00 | 3 254.00 |
044 Total Fixed Assets | 7 063.00 | 6 631.00 | 432.00 | 7 063.00 |
068 Receivables – Trade and related accounts | 15 601.00 | 3 850.00 | 11 751.00 | 15 601.00 |
072 Receivables – Other | 38 622.00 | 38 622.00 | 38 622.00 | |
084 Cash | 53 760.00 | 53 760.00 | 53 760.00 | |
096 Total Current Assets + Prepaid Expenses | 107 983.00 | 3 850.00 | 104 133.00 | 107 983.00 |
110 Total Assets | 115 046.00 | 10 481.00 | 104 565.00 | 115 046.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 13 497.00 | |||
134 Retained Earnings | 4 582.00 | |||
136 Profit for the Year | 20 277.00 | |||
142 Total Equity - Total I | 38 356.00 | |||
166 Suppliers and related accounts | 53 334.00 | |||
172 Other debts | 12 874.00 | |||
176 Total debts | 66 208.00 | |||
180 Liabilities Total | 104 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 824.00 | 318 824.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 318 833.00 | 318 833.00 | ||
242 Other external expenses | 294 599.00 | 294 599.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 295 764.00 | 295 764.00 | ||
270 Operating profit | 23 069.00 | 23 069.00 | ||
306 Income tax's | 2 792.00 | 2 792.00 | ||
310 Profit or loss | 20 277.00 | 20 277.00 | ||
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