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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : ARTLINE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | ARTLINE INTERNATIONAL |
| Siren | 503166605 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001989 |
| Management number | 2011B02080 |
| Activity code | 2932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 321.00 | 9 321.00 | 9 321.00 | |
060 Merchandise inventory | 16 236.00 | 16 236.00 | 16 236.00 | |
096 Total Current Assets + Prepaid Expenses | 25 557.00 | 25 557.00 | 25 557.00 | |
110 Total Assets | 25 557.00 | 25 557.00 | 25 557.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -25 802.00 | |||
142 Total Equity - Total I | -18 202.00 | |||
166 Suppliers and related accounts | 25 387.00 | |||
172 Other debts | 18 372.00 | |||
176 Total debts | 43 759.00 | |||
180 Liabilities Total | 25 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 408.00 | 77 408.00 | ||
232 Total operating income excluding VAT | 77 408.00 | 77 408.00 | ||
234 Purchases of goods (including customs duties) | 22 640.00 | 22 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 531.00 | 10 531.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
262 Other expenses | 69 250.00 | 69 250.00 | ||
264 Total operating expenses | 103 210.00 | 103 210.00 | ||
270 Operating profit | -25 802.00 | -25 802.00 | ||
310 Profit or loss | -25 802.00 | -25 802.00 | ||
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