Grow your business safely with ARTEFACT
All the information you need about ARTEFACT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTEFACT >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ARTEFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ARTEFACT |
| Siren | 820175495 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10480 |
| Management number | 2016B00623 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
110 Total Assets | 8 403.00 | 1 200.00 | 7 203.00 | 8 403.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 791.00 | |||
134 Retained Earnings | -4 967.00 | |||
136 Profit for the Year | 1 751.00 | |||
142 Total Equity - Total I | 874.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 486.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 6 328.00 | |||
180 Liabilities Total | 7 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
232 Total operating income excluding VAT | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 3 847.00 | 3 847.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 4 082.00 | 4 082.00 | ||
270 Operating profit | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 1 751.00 | 1 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
all companies in France
Complete and comprehensive database.
