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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Artea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | Artea |
| Siren | 853304368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69959 |
| Management number | 2019B22660 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 750.00 | 6 750.00 | 6 750.00 | |
AP Buildings | 20 250.00 | 2 183.00 | 18 068.00 | 20 250.00 |
AT Other tangible assets | 24 000.00 | 10 080.00 | 13 920.00 | 24 000.00 |
BJ TOTAL (I) | 51 000.00 | 12 263.00 | 38 738.00 | 51 000.00 |
BZ Other receivables | 4 820.00 | 4 820.00 | 4 820.00 | |
CF Cash and cash equivalents | 8 293.00 | 8 293.00 | 8 293.00 | |
CJ TOTAL (II) | 13 113.00 | 13 113.00 | 13 113.00 | |
CO Grand total (0 to V) | 64 113.00 | 12 263.00 | 51 851.00 | 64 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 41 663.00 | 41 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 592.00 | 41 763.00 | 7 592.00 | |
DL TOTAL (I) | 50 355.00 | 42 763.00 | 50 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 912.00 | |||
DX Trade payables and related accounts | 540.00 | 591.00 | 540.00 | |
DY Tax and social security liabilities | 955.00 | 7 942.00 | 955.00 | |
EC TOTAL (IV) | 1 495.00 | 11 445.00 | 1 495.00 | |
EE Grand total (I to V) | 51 851.00 | 54 209.00 | 51 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 400.00 | 17 400.00 | 17 400.00 | |
FJ Net sales | 17 400.00 | 17 400.00 | 17 400.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 18 900.00 | |||
FW Other purchases and external expenses | 3 751.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 813.00 | |||
GF Total Operating Expenses (II) | 9 735.00 | |||
GG - OPERATING RESULT (I - II) | 9 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 573.00 | 7 942.00 | 1 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 900.00 | 77 011.00 | 18 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 308.00 | 35 248.00 | 11 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 592.00 | 41 763.00 | 7 592.00 | |
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