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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ARTRACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARTRACES |
| Siren | 499121804 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29139 |
| Management number | 2010B01365 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
110 Total Assets | 9 113.00 | 9 113.00 | 9 113.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 254.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 5 202.00 | |||
180 Liabilities Total | 9 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 904.00 | 7 904.00 | ||
232 Total operating income excluding VAT | 7 904.00 | 7 904.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 3 764.00 | 3 764.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 738.00 | 7 738.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 232.00 | 232.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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