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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ARTELITTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-05-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | ARTELITTERA |
| Siren | 794328054 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65225 |
| Management number | 2013B14681 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 4 465.00 | 4 465.00 | 4 465.00 | |
068 Receivables – Trade and related accounts | 685.00 | 685.00 | 685.00 | |
084 Cash | 11 291.00 | 11 291.00 | 11 291.00 | |
096 Total Current Assets + Prepaid Expenses | 16 441.00 | 16 441.00 | 16 441.00 | |
110 Total Assets | 17 041.00 | 17 041.00 | 17 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 10 790.00 | |||
176 Total debts | 13 790.00 | |||
180 Liabilities Total | 17 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 324.00 | 1 324.00 | ||
218 Production of services sold - France | 6 851.00 | 6 851.00 | ||
232 Total operating income excluding VAT | 8 175.00 | 8 175.00 | ||
242 Other external expenses | 7 132.00 | 7 132.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 7 209.00 | 7 209.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 527.00 | 527.00 | ||
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