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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ARTFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARTFACT |
| Siren | 850771981 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003684 |
| Management number | 2020B00553 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 166.00 | 2 044.00 | 3 122.00 | 5 166.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 6 606.00 | 2 044.00 | 4 562.00 | 6 606.00 |
072 Receivables – Other | 18 995.00 | 18 995.00 | 18 995.00 | |
084 Cash | 31 082.00 | 31 082.00 | 31 082.00 | |
096 Total Current Assets + Prepaid Expenses | 50 076.00 | 50 076.00 | 50 076.00 | |
110 Total Assets | 56 682.00 | 2 044.00 | 54 639.00 | 56 682.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 840.00 | |||
136 Profit for the Year | 18 143.00 | |||
142 Total Equity - Total I | 16 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 435.00 | |||
172 Other debts | 38 336.00 | |||
176 Total debts | 38 336.00 | |||
180 Liabilities Total | 54 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 440.00 | 5 440.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
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