Grow your business safely with ARTECIME
All the information you need about ARTECIME to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTECIME >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ARTECIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | ARTECIME |
| Siren | 522833730 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11132 |
| Management number | 2010B02011 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 1 624.00 | 258.00 | 1 882.00 |
028 Tangible Assets | 408 429.00 | 197 322.00 | 211 108.00 | 408 429.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 414 860.00 | 198 946.00 | 215 914.00 | 414 860.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 13 087.00 | 13 087.00 | 13 087.00 | |
096 Total Current Assets + Prepaid Expenses | 13 403.00 | 13 403.00 | 13 403.00 | |
110 Total Assets | 428 264.00 | 198 946.00 | 229 318.00 | 428 264.00 |
120 Share or Individual Capital | 387 000.00 | |||
134 Retained Earnings | -278 112.00 | |||
136 Profit for the Year | -23 581.00 | |||
142 Total Equity - Total I | 85 307.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 013.00 | |||
172 Other debts | 140 971.00 | |||
176 Total debts | 144 010.00 | |||
180 Liabilities Total | 229 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 510.00 | 48 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 511.00 | 48 511.00 | ||
242 Other external expenses | 25 346.00 | 25 346.00 | ||
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 4 838.00 | 4 838.00 | ||
250 Staff compensation | 8 300.00 | 8 300.00 | ||
252 Social security contributions | 8 591.00 | 8 591.00 | ||
254 Depreciation and amortization | 24 934.00 | 24 934.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 72 036.00 | 72 036.00 | ||
270 Operating profit | -23 525.00 | -23 525.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -23 581.00 | -23 581.00 | ||
all companies in France
Complete and comprehensive database.
