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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ARTOTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| Name | ARTOTH |
| Siren | 832567382 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64914 |
| Management number | 2017B09284 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 597.00 | 5 759.00 | 7 838.00 | 13 597.00 |
044 Total Fixed Assets | 13 597.00 | 5 759.00 | 7 838.00 | 13 597.00 |
068 Receivables – Trade and related accounts | 13 139.00 | 13 139.00 | 13 139.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 38 666.00 | 38 666.00 | 38 666.00 | |
096 Total Current Assets + Prepaid Expenses | 53 843.00 | 53 843.00 | 53 843.00 | |
110 Total Assets | 67 440.00 | 5 759.00 | 61 681.00 | 67 440.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 44 643.00 | |||
136 Profit for the Year | 3 972.00 | |||
142 Total Equity - Total I | 50 265.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 10 716.00 | |||
176 Total debts | 11 416.00 | |||
180 Liabilities Total | 61 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 316.00 | 110 316.00 | ||
232 Total operating income excluding VAT | 110 316.00 | 110 316.00 | ||
242 Other external expenses | 95 975.00 | 95 975.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
254 Depreciation and amortization | 2 827.00 | 2 827.00 | ||
262 Other expenses | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 105 322.00 | 105 322.00 | ||
270 Operating profit | 4 994.00 | 4 994.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 3 972.00 | 3 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 597.00 | 13 597.00 | ||
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