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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ARTIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | ARTIDENT |
| Siren | 499141810 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 47 |
| Management number | 2007B01524 |
| Activity code | 3250A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 42 446.00 | 41 567.00 | 879.00 | 42 446.00 |
040 Financial Assets | 30 831.00 | 30 831.00 | 30 831.00 | |
044 Total Fixed Assets | 110 277.00 | 41 567.00 | 68 710.00 | 110 277.00 |
050 Raw materials, supplies, in progress | 3 421.00 | 3 421.00 | 3 421.00 | |
068 Receivables – Trade and related accounts | 64 834.00 | 64 834.00 | 64 834.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
080 Sellable securities | 16 062.00 | 16 062.00 | 16 062.00 | |
084 Cash | 29 833.00 | 29 833.00 | 29 833.00 | |
092 Prepaid expenses | 26 661.00 | 26 661.00 | 26 661.00 | |
096 Total Current Assets + Prepaid Expenses | 141 337.00 | 141 337.00 | 141 337.00 | |
110 Total Assets | 251 613.00 | 41 567.00 | 210 047.00 | 251 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 112 042.00 | |||
136 Profit for the Year | 15 414.00 | |||
142 Total Equity - Total I | 136 256.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 13 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 245.00 | |||
172 Other debts | 60 226.00 | |||
176 Total debts | 73 790.00 | |||
180 Liabilities Total | 210 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 379 420.00 | 390 477.00 | 379 420.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 379 427.00 | 390 483.00 | 379 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 644.00 | 55 456.00 | 40 644.00 | |
240 Inventory changes (raw materials and supplies) | 551.00 | -102.00 | 551.00 | |
242 Other external expenses | 98 162.00 | 82 385.00 | 98 162.00 | |
243 (including business tax) | 1 678.00 | 1 678.00 | ||
244 Taxes, duties and similar payments | 18 085.00 | 17 471.00 | 18 085.00 | |
250 Staff compensation | 132 392.00 | 133 116.00 | 132 392.00 | |
252 Social security contributions | 71 760.00 | 67 333.00 | 71 760.00 | |
254 Depreciation and amortization | 560.00 | 1 521.00 | 560.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 362 166.00 | 357 182.00 | 362 166.00 | |
270 Operating profit | 17 261.00 | 33 301.00 | 17 261.00 | |
280 Financial income | 874.00 | 1 067.00 | 874.00 | |
306 Income tax's | 2 720.00 | 2 772.00 | 2 720.00 | |
310 Profit or loss | 15 414.00 | 31 596.00 | 15 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 303.00 | 15 303.00 | ||
490 Total Fixed Assets (Gross Value) | 94 974.00 | 94 974.00 | ||
492 Total Fixed Assets (Increases) | 15 303.00 | 15 303.00 | ||
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