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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ARTQUALICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | ARTQUALICOM |
| Siren | 843910985 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4882 |
| Management number | 2018B01150 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 RICHARDMENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 459.00 | 562.00 | 1 897.00 | 2 459.00 |
BJ TOTAL (I) | 2 459.00 | 562.00 | 1 897.00 | 2 459.00 |
BX Customers and related accounts | 7 465.00 | 7 465.00 | 7 465.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 1 674.00 | 1 674.00 | 1 674.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 9 316.00 | 9 316.00 | 9 316.00 | |
CO Grand total (0 to V) | 11 775.00 | 562.00 | 11 212.00 | 11 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 923.00 | 3 923.00 | ||
DL TOTAL (I) | 4 923.00 | 4 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 064.00 | 5 064.00 | ||
DX Trade payables and related accounts | 615.00 | 615.00 | ||
DY Tax and social security liabilities | 610.00 | 610.00 | ||
EC TOTAL (IV) | 6 289.00 | 6 289.00 | ||
EE Grand total (I to V) | 11 212.00 | 11 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 817.00 | 24 817.00 | 24 817.00 | |
FJ Net sales | 24 817.00 | 24 817.00 | 24 817.00 | |
FR Total operating income (I) | 24 817.00 | |||
FW Other purchases and external expenses | 18 775.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FZ Social Security Contributions | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 562.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 20 283.00 | |||
GG - OPERATING RESULT (I - II) | 4 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 610.00 | 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 817.00 | 24 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 893.00 | 20 893.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 923.00 | 3 923.00 | ||
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