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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ARTWORK-PCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | ARTWORK-PCB |
| Siren | 828789859 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012934 |
| Management number | 2017B00724 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 718.00 | 2 245.00 | 1 473.00 | 3 718.00 |
044 Total Fixed Assets | 9 718.00 | 8 245.00 | 1 473.00 | 9 718.00 |
068 Receivables – Trade and related accounts | 19 974.00 | 19 974.00 | 19 974.00 | |
072 Receivables – Other | 47 774.00 | 47 774.00 | 47 774.00 | |
084 Cash | 11 561.00 | 11 561.00 | 11 561.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 79 338.00 | 79 338.00 | 79 338.00 | |
110 Total Assets | 89 056.00 | 8 245.00 | 80 811.00 | 89 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 964.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 42 513.00 | |||
156 Loans and similar debts | 5 982.00 | |||
166 Suppliers and related accounts | 27 694.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 38 298.00 | |||
180 Liabilities Total | 80 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 885.00 | 60 885.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 65 430.00 | 65 430.00 | ||
242 Other external expenses | 58 468.00 | 58 468.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 60 232.00 | 60 232.00 | ||
270 Operating profit | 5 198.00 | 5 198.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 718.00 | 9 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 057.00 | 11 057.00 | ||
378 Amount of deductible VAT on goods and services | 7 808.00 | 7 808.00 | ||
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