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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ARTENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| Name | ARTENDA |
| Siren | 820712222 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005409 |
| Management number | 2016B00448 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
110 Total Assets | 5 863.00 | 5 863.00 | 5 863.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 076.00 | |||
136 Profit for the Year | 5 293.00 | |||
142 Total Equity - Total I | 4 217.00 | |||
156 Loans and similar debts | 631.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 1 646.00 | |||
180 Liabilities Total | 5 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 417.00 | 12 417.00 | ||
232 Total operating income excluding VAT | 12 417.00 | 12 417.00 | ||
242 Other external expenses | 7 023.00 | 7 023.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | -27.00 | -27.00 | ||
264 Total operating expenses | 7 124.00 | 7 124.00 | ||
270 Operating profit | 5 293.00 | 5 293.00 | ||
310 Profit or loss | 5 293.00 | 5 293.00 | ||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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