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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ARTISOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | ARTISOF |
| Siren | 808220776 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2385 |
| Management number | 2014B01091 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 598.00 | 19 893.00 | 12 704.00 | 32 598.00 |
044 Total Fixed Assets | 32 598.00 | 19 893.00 | 12 704.00 | 32 598.00 |
068 Receivables – Trade and related accounts | 17 730.00 | 17 730.00 | 17 730.00 | |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 306.00 | 28 306.00 | 28 306.00 | |
110 Total Assets | 60 904.00 | 19 893.00 | 41 010.00 | 60 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -108 666.00 | |||
136 Profit for the Year | -14 720.00 | |||
142 Total Equity - Total I | -113 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 966.00 | |||
172 Other debts | 143 107.00 | |||
176 Total debts | 154 396.00 | |||
180 Liabilities Total | 41 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 087.00 | 70 646.00 | 84 087.00 | |
218 Production of services sold - France | 14 167.00 | 11 140.00 | 14 167.00 | |
230 Other income | 44.00 | 2 418.00 | 44.00 | |
232 Total operating income excluding VAT | 98 298.00 | 84 204.00 | 98 298.00 | |
234 Purchases of goods (including customs duties) | 37 903.00 | 32 646.00 | 37 903.00 | |
242 Other external expenses | 58 555.00 | 53 096.00 | 58 555.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 800.00 | 2 347.00 | |
250 Staff compensation | 6 200.00 | 6 200.00 | 6 200.00 | |
252 Social security contributions | 4 390.00 | 1 005.00 | 4 390.00 | |
254 Depreciation and amortization | 3 371.00 | 4 717.00 | 3 371.00 | |
262 Other expenses | 3.00 | 58.00 | 3.00 | |
264 Total operating expenses | 112 770.00 | 98 523.00 | 112 770.00 | |
270 Operating profit | -14 472.00 | -14 318.00 | -14 472.00 | |
294 Financial expenses | 247.00 | 83.00 | 247.00 | |
300 Exceptional expenses | 2 450.00 | |||
310 Profit or loss | -14 720.00 | -16 851.00 | -14 720.00 | |
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