Grow your business safely with ARTIS
All the information you need about ARTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIS >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | ARTIS |
| Siren | 800883399 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19040 |
| Management number | 2014B00544 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Roaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 738.00 | 738.00 | 738.00 | |
028 Tangible Assets | 78 945.00 | 60 544.00 | 18 401.00 | 78 945.00 |
040 Financial Assets | 16 096.00 | 16 096.00 | 16 096.00 | |
044 Total Fixed Assets | 170 779.00 | 61 282.00 | 109 497.00 | 170 779.00 |
068 Receivables – Trade and related accounts | 21 944.00 | 21 944.00 | 21 944.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | ||||
084 Cash | 58 251.00 | 58 251.00 | 58 251.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 80 906.00 | 80 906.00 | 80 906.00 | |
110 Total Assets | 251 684.00 | 61 282.00 | 190 402.00 | 251 684.00 |
120 Share or Individual Capital | 3 040.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 81 421.00 | |||
136 Profit for the Year | 33 865.00 | |||
142 Total Equity - Total I | 126 326.00 | |||
166 Suppliers and related accounts | 5 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 651.00 | |||
172 Other debts | 58 667.00 | |||
176 Total debts | 64 076.00 | |||
180 Liabilities Total | 190 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 627.00 | 107 335.00 | 163 627.00 | |
226 Operating subsidies received | 1 500.00 | 6 000.00 | 1 500.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 165 131.00 | 113 336.00 | 165 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 813.00 | 813.00 | ||
242 Other external expenses | 70 694.00 | 53 465.00 | 70 694.00 | |
244 Taxes, duties and similar payments | 554.00 | 557.00 | 554.00 | |
250 Staff compensation | 46 596.00 | 31 279.00 | 46 596.00 | |
254 Depreciation and amortization | 7 148.00 | 7 367.00 | 7 148.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 125 810.00 | 92 669.00 | 125 810.00 | |
270 Operating profit | 39 320.00 | 20 667.00 | 39 320.00 | |
280 Financial income | 256.00 | 190.00 | 256.00 | |
294 Financial expenses | 915.00 | |||
306 Income tax's | 5 712.00 | 2 091.00 | 5 712.00 | |
310 Profit or loss | 33 865.00 | 17 851.00 | 33 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 165.00 | 2 165.00 | ||
490 Total Fixed Assets (Gross Value) | 168 614.00 | 168 614.00 | ||
492 Total Fixed Assets (Increases) | 2 165.00 | 2 165.00 | ||
all companies in France
Complete and comprehensive database.
