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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ARTEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | ARTEGO |
| Siren | 848061313 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1202 |
| Management number | 2019B00387 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 987.00 | 2 235.00 | 6 752.00 | 8 987.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 062.00 | 2 235.00 | 6 827.00 | 9 062.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 163.00 | 14 163.00 | 14 163.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 27 879.00 | 27 879.00 | 27 879.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 43 263.00 | 43 263.00 | 43 263.00 | |
110 Total Assets | 52 325.00 | 2 235.00 | 50 090.00 | 52 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 2 082.00 | |||
136 Profit for the Year | 12 231.00 | |||
142 Total Equity - Total I | 15 423.00 | |||
156 Loans and similar debts | 16 573.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
172 Other debts | 12 192.00 | |||
176 Total debts | 34 667.00 | |||
180 Liabilities Total | 50 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 185.00 | 50 185.00 | ||
218 Production of services sold - France | 50 185.00 | 26 474.00 | 50 185.00 | |
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 51 619.00 | 26 474.00 | 51 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 675.00 | 1 675.00 | ||
242 Other external expenses | 13 793.00 | 21 508.00 | 13 793.00 | |
250 Staff compensation | 17 907.00 | 2 260.00 | 17 907.00 | |
252 Social security contributions | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 2 235.00 | 127.00 | 2 235.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 820.00 | 23 895.00 | 36 820.00 | |
270 Operating profit | 14 799.00 | 2 579.00 | 14 799.00 | |
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
306 Income tax's | 2 158.00 | 387.00 | 2 158.00 | |
310 Profit or loss | 12 231.00 | 2 192.00 | 12 231.00 | |
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