Grow your business safely with ARTIS COACHING
All the information you need about ARTIS COACHING to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIS COACHING >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ARTIS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | ARTIS COACHING |
| Siren | 790123913 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3440 |
| Management number | 2012B02496 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 554.00 | 2 956.00 | 4 598.00 | 7 554.00 |
028 Tangible Assets | 64 007.00 | 19 789.00 | 44 217.00 | 64 007.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 71 591.00 | 22 745.00 | 48 845.00 | 71 591.00 |
068 Receivables – Trade and related accounts | 14 798.00 | 14 798.00 | 14 798.00 | |
084 Cash | 6 146.00 | 6 146.00 | 6 146.00 | |
096 Total Current Assets + Prepaid Expenses | 20 944.00 | 20 944.00 | 20 944.00 | |
110 Total Assets | 92 535.00 | 22 745.00 | 69 789.00 | 92 535.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 040.00 | |||
134 Retained Earnings | -23 642.00 | |||
136 Profit for the Year | -29 206.00 | |||
142 Total Equity - Total I | -7 608.00 | |||
172 Other debts | 53 755.00 | |||
174 Prepaid income | ||||
176 Total debts | 53 755.00 | |||
180 Liabilities Total | 46 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 529.00 | 114 529.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 117 551.00 | 117 551.00 | ||
234 Purchases of goods (including customs duties) | 35 559.00 | 35 559.00 | ||
242 Other external expenses | 28 188.00 | 28 188.00 | ||
244 Taxes, duties and similar payments | 3 575.00 | 3 575.00 | ||
250 Staff compensation | 55 382.00 | 55 382.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 123 103.00 | 123 103.00 | ||
270 Operating profit | -5 552.00 | -5 552.00 | ||
310 Profit or loss | -5 552.00 | -5 552.00 | ||
all companies in France
Complete and comprehensive database.
