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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ARTIK DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-06-30 | Simplified |
| Name | ARTIK DESIGN |
| Siren | 483932075 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 1488 |
| Management number | 2005B15958 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 601.00 | 8 601.00 | 8 601.00 | |
028 Tangible Assets | 12 134.00 | 11 463.00 | 671.00 | 12 134.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 20 784.00 | 20 064.00 | 720.00 | 20 784.00 |
068 Receivables – Trade and related accounts | 6 432.00 | 6 432.00 | 6 432.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 4 795.00 | 4 795.00 | 4 795.00 | |
096 Total Current Assets + Prepaid Expenses | 16 054.00 | 16 053.00 | 16 054.00 | |
110 Total Assets | 36 838.00 | 20 064.00 | 16 773.00 | 36 838.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | -15 576.00 | |||
142 Total Equity - Total I | -7 156.00 | |||
166 Suppliers and related accounts | 12 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 997.00 | |||
172 Other debts | 11 861.00 | |||
176 Total debts | 23 929.00 | |||
180 Liabilities Total | 16 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 362.00 | 14 362.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 364.00 | 14 364.00 | ||
234 Purchases of goods (including customs duties) | 16 994.00 | 16 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 474.00 | ||
242 Other external expenses | 11 723.00 | 11 723.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
24B (including equipment leasing) | 9 596.00 | 9 596.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 29 940.00 | 29 940.00 | ||
270 Operating profit | -15 576.00 | -15 576.00 | ||
310 Profit or loss | -15 576.00 | -15 576.00 | ||
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