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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ART TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ART TECH |
| Siren | 518438098 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21071 |
| Management number | 2013B01279 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 159.00 | 35 313.00 | 27 847.00 | 63 159.00 |
044 Total Fixed Assets | 63 159.00 | 35 313.00 | 27 847.00 | 63 159.00 |
068 Receivables – Trade and related accounts | 77 873.00 | 77 873.00 | 77 873.00 | |
072 Receivables – Other | 94 766.00 | 94 766.00 | 94 766.00 | |
080 Sellable securities | 196.00 | 196.00 | 196.00 | |
084 Cash | 69 091.00 | 69 091.00 | 69 091.00 | |
096 Total Current Assets + Prepaid Expenses | 241 925.00 | 241 925.00 | 241 925.00 | |
110 Total Assets | 305 085.00 | 35 313.00 | 269 772.00 | 305 085.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 115 263.00 | |||
136 Profit for the Year | 38 933.00 | |||
142 Total Equity - Total I | 158 197.00 | |||
156 Loans and similar debts | 21 075.00 | |||
166 Suppliers and related accounts | 30 361.00 | |||
172 Other debts | 60 139.00 | |||
176 Total debts | 111 575.00 | |||
180 Liabilities Total | 269 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 418.00 | 279 418.00 | ||
232 Total operating income excluding VAT | 279 418.00 | 279 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 187.00 | 4 187.00 | ||
242 Other external expenses | 128 653.00 | 128 653.00 | ||
243 (including business tax) | 2 195.00 | 2 195.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 65 761.00 | 65 761.00 | ||
252 Social security contributions | 24 236.00 | 24 236.00 | ||
254 Depreciation and amortization | 10 405.00 | 10 405.00 | ||
264 Total operating expenses | 235 792.00 | 235 792.00 | ||
270 Operating profit | 43 626.00 | 43 626.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
300 Exceptional expenses | 3 990.00 | 3 990.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 38 933.00 | 38 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 590.00 | 1 590.00 | ||
490 Total Fixed Assets (Gross Value) | 61 569.00 | 61 569.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
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