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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ARTEA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2016-12-31 | Simplified |
| Name | ARTEA DESIGN |
| Siren | 819525312 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004413 |
| Management number | 2016B00748 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 34 545.00 | 34 545.00 | 34 545.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 14 613.00 | 14 613.00 | 14 613.00 | |
096 Total Current Assets + Prepaid Expenses | 52 830.00 | 52 830.00 | 52 830.00 | |
110 Total Assets | 52 830.00 | 52 830.00 | 52 830.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 710.00 | |||
136 Profit for the Year | -7 752.00 | |||
142 Total Equity - Total I | 1 507.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 11 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 40 078.00 | |||
176 Total debts | 51 322.00 | |||
180 Liabilities Total | 52 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 497.00 | 19 497.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 497.00 | 19 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 211.00 | 14 211.00 | ||
242 Other external expenses | 12 069.00 | 12 069.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 27 250.00 | 27 250.00 | ||
270 Operating profit | -7 752.00 | -7 752.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
310 Profit or loss | -7 752.00 | -7 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 772.00 | 2 772.00 | ||
378 Amount of deductible VAT on goods and services | 4 641.00 | 4 641.00 | ||
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