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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1630 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 015.00 | 19 000.00 | 15.00 | 19 015.00 |
068 Receivables – Trade and related accounts | 12 125.00 | 12 125.00 | 12 125.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
092 Prepaid expenses | 37 245.00 | 37 245.00 | 37 245.00 | |
096 Total Current Assets + Prepaid Expenses | 51 085.00 | 51 085.00 | 51 085.00 | |
110 Total Assets | 70 100.00 | 19 000.00 | 51 100.00 | 70 100.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 293.00 | |||
136 Profit for the Year | 24 632.00 | |||
142 Total Equity - Total I | 44 475.00 | |||
156 Loans and similar debts | 3 021.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 6 625.00 | |||
180 Liabilities Total | 51 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 463.00 | 74 193.00 | 166 463.00 | |
226 Operating subsidies received | 50 000.00 | |||
232 Total operating income excluding VAT | 166 463.00 | 124 193.00 | 166 463.00 | |
236 Inventory change (goods) | -1 740.00 | -1 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 136.00 | 39 590.00 | 45 136.00 | |
240 Inventory changes (raw materials and supplies) | -430.00 | |||
242 Other external expenses | 58 457.00 | 39 272.00 | 58 457.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 634.00 | 417.00 | |
250 Staff compensation | 32 670.00 | 30 012.00 | 32 670.00 | |
252 Social security contributions | 6 790.00 | 6 182.00 | 6 790.00 | |
254 Depreciation and amortization | 3 167.00 | |||
264 Total operating expenses | 141 730.00 | 118 427.00 | 141 730.00 | |
270 Operating profit | 24 733.00 | 5 766.00 | 24 733.00 | |
280 Financial income | 1.00 | 51.00 | 1.00 | |
290 Exceptional income | 43.00 | 1 182.00 | 43.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 144.00 | 90.00 | 144.00 | |
310 Profit or loss | 24 632.00 | 6 884.00 | 24 632.00 | |
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