Grow your business safely with ARTE FACT STUDIOS
All the information you need about ARTE FACT STUDIOS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTE FACT STUDIOS >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ARTE FACT STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | ARTE FACT STUDIOS |
| Siren | 817703721 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2315 |
| Management number | 2016B00024 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 541.00 | 12 373.00 | 2 168.00 | 14 541.00 |
044 Total Fixed Assets | 14 541.00 | 12 373.00 | 2 168.00 | 14 541.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 8 800.00 | 8 800.00 | 8 800.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 56 461.00 | 56 461.00 | 56 461.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
096 Total Current Assets + Prepaid Expenses | 79 783.00 | 79 783.00 | 79 783.00 | |
110 Total Assets | 94 325.00 | 12 373.00 | 81 952.00 | 94 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 902.00 | |||
136 Profit for the Year | 10 928.00 | |||
142 Total Equity - Total I | 31 831.00 | |||
156 Loans and similar debts | 20 369.00 | |||
166 Suppliers and related accounts | 3 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 25 860.00 | |||
176 Total debts | 50 120.00 | |||
180 Liabilities Total | 81 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
199 Of which current accounts of debit partners | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 229.00 | 88 229.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 91 229.00 | 91 229.00 | ||
234 Purchases of goods (including customs duties) | 10 529.00 | 10 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 436.00 | 11 436.00 | ||
242 Other external expenses | 53 313.00 | 53 313.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
264 Total operating expenses | 78 279.00 | 78 279.00 | ||
270 Operating profit | 12 950.00 | 12 950.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 10 928.00 | 10 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
all companies in France
Complete and comprehensive database.
