Grow your business safely with ARTICOOP ROBOTS
All the information you need about ARTICOOP ROBOTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTICOOP ROBOTS >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ARTICOOP ROBOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARTICOOP ROBOTS |
| Siren | 835181041 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7376 |
| Management number | 2018B00304 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 807.00 | 10 580.00 | 21 226.00 | 31 807.00 |
028 Tangible Assets | 11 449.00 | 2 781.00 | 8 668.00 | 11 449.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 167.00 | 167.00 | 167.00 | |
068 Receivables – Trade and related accounts | 15 428.00 | 15 428.00 | 15 428.00 | |
072 Receivables – Other | 12 420.00 | 12 420.00 | 12 420.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 27 849.00 | 27 849.00 | 27 849.00 | |
110 Total Assets | 28 016.00 | 28 016.00 | 28 016.00 | |
120 Share or Individual Capital | 9 315.00 | |||
134 Retained Earnings | -15 756.00 | |||
136 Profit for the Year | 7 092.00 | |||
142 Total Equity - Total I | 650.00 | |||
156 Loans and similar debts | 9 861.00 | |||
166 Suppliers and related accounts | 486.00 | |||
172 Other debts | 17 018.00 | |||
174 Prepaid income | 3 745.00 | |||
176 Total debts | 27 366.00 | |||
180 Liabilities Total | 28 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 534.00 | |||
195 Of which payables due in more than one year | 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 351.00 | 5 351.00 | ||
490 Total Fixed Assets (Gross Value) | 47 345.00 | 47 345.00 | ||
492 Total Fixed Assets (Increases) | 5 351.00 | 5 351.00 | ||
494 Total Fixed Assets (Decreases) | 47 177.00 | 47 177.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 019.00 | 8 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 166.00 | 10 166.00 | ||
378 Amount of deductible VAT on goods and services | 6 594.00 | 6 594.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 660.00 | 660.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 660.00 | 660.00 | ||
682 INCREASES Total Statement of Provisions | 660.00 | 660.00 | ||
684 DECREASES in Total Provisions Statement | 660.00 | 660.00 | ||
all companies in France
Complete and comprehensive database.
