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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ARTI-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-11-30 | Complete |
| 2021-08-12 | Public | 2019-11-30 | Complete |
| Name | ARTI-PRO |
| Siren | 845001262 |
| Closing | 2020-11-30 |
| Registry code | 7702 |
| Registration number | 12555 |
| Management number | 2019B00015 |
| Activity code | 4120A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BF Loans | 2 264.00 | 2 045.00 | 219.00 | 2 264.00 |
BH Other financial assets | -2 000.00 | 2 000.00 | ||
BJ TOTAL (I) | 6 864.00 | 45.00 | 6 819.00 | 6 864.00 |
BP Services in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
BZ Other receivables | 67 636.00 | 67 636.00 | 67 636.00 | |
CF Cash and cash equivalents | 19 124.00 | 19 124.00 | 19 124.00 | |
CJ TOTAL (II) | 88 085.00 | 88 085.00 | 88 085.00 | |
CO Grand total (0 to V) | 94 949.00 | 45.00 | 94 904.00 | 94 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 261.00 | 18 261.00 | ||
DL TOTAL (I) | 19 511.00 | 19 511.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 706.00 | 11 706.00 | ||
DX Trade payables and related accounts | 21 987.00 | 21 987.00 | ||
DY Tax and social security liabilities | 40 279.00 | 40 279.00 | ||
EA Other liabilities | 1 439.00 | 1 439.00 | ||
EC TOTAL (IV) | 75 414.00 | 75 414.00 | ||
EE Grand total (I to V) | 94 925.00 | 94 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 264 265.00 | 264 265.00 | 264 265.00 | |
FJ Net sales | 264 265.00 | 264 265.00 | 264 265.00 | |
FR Total operating income (I) | 264 285.00 | |||
FU Purchases of raw materials and other supplies | 76 642.00 | |||
FW Other purchases and external expenses | 63 428.00 | |||
FY Salaries and Wages | 65 436.00 | |||
FZ Social Security Contributions | 39 606.00 | |||
GF Total Operating Expenses (II) | 246 024.00 | |||
GG - OPERATING RESULT (I - II) | 18 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264 285.00 | 264 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 246 024.00 | 246 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 261.00 | 18 261.00 | ||
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