Grow your business safely with ARTI-FI
All the information you need about ARTI-FI to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTI-FI >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ARTI-FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| Name | ARTI-FI |
| Siren | 828327122 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/021672 |
| Management number | 2017B00561 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 630.00 | 23 348.00 | 15 282.00 | 38 630.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 39 280.00 | 23 348.00 | 15 932.00 | 39 280.00 |
064 Advances and down payments on orders | 9 118.00 | 9 118.00 | 9 118.00 | |
068 Receivables – Trade and related accounts | 175 307.00 | 175 307.00 | 175 307.00 | |
072 Receivables – Other | 48 667.00 | 48 667.00 | 48 667.00 | |
084 Cash | 54 847.00 | 54 847.00 | 54 847.00 | |
096 Total Current Assets + Prepaid Expenses | 287 939.00 | 287 939.00 | 287 939.00 | |
110 Total Assets | 327 218.00 | 23 348.00 | 303 871.00 | 327 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 543.00 | |||
136 Profit for the Year | 25 170.00 | |||
142 Total Equity - Total I | 97 913.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 19 585.00 | |||
166 Suppliers and related accounts | 88 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 78 331.00 | |||
176 Total debts | 205 958.00 | |||
180 Liabilities Total | 303 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 918 089.00 | 700 272.00 | 918 089.00 | |
230 Other income | 41.00 | 744.00 | 41.00 | |
232 Total operating income excluding VAT | 918 130.00 | 701 015.00 | 918 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313 282.00 | 177 014.00 | 313 282.00 | |
242 Other external expenses | 201 938.00 | 122 460.00 | 201 938.00 | |
243 (including business tax) | 1 707.00 | 1 707.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 3 028.00 | 2 825.00 | |
24B (including equipment leasing) | 11 247.00 | 11 247.00 | ||
250 Staff compensation | 263 535.00 | 260 509.00 | 263 535.00 | |
252 Social security contributions | 94 777.00 | 81 135.00 | 94 777.00 | |
254 Depreciation and amortization | 5 849.00 | 5 388.00 | 5 849.00 | |
262 Other expenses | 88.00 | 341.00 | 88.00 | |
264 Total operating expenses | 882 294.00 | 649 875.00 | 882 294.00 | |
270 Operating profit | 35 836.00 | 51 140.00 | 35 836.00 | |
300 Exceptional expenses | 3 508.00 | 1 266.00 | 3 508.00 | |
306 Income tax's | 7 158.00 | 10 788.00 | 7 158.00 | |
310 Profit or loss | 25 170.00 | 39 086.00 | 25 170.00 | |
all companies in France
Complete and comprehensive database.
