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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ARTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | ARTINA |
| Siren | 879538817 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14801 |
| Management number | 2019B06222 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 349.00 | 13 349.00 | 13 349.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 27 902.00 | 27 902.00 | 27 902.00 | |
096 Total Current Assets + Prepaid Expenses | 41 915.00 | 41 915.00 | 41 915.00 | |
110 Total Assets | 41 915.00 | 41 915.00 | 41 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 957.00 | |||
136 Profit for the Year | 20 082.00 | |||
142 Total Equity - Total I | 32 139.00 | |||
164 Advances and down payments received on current orders | 7 277.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 132.00 | |||
176 Total debts | 9 776.00 | |||
180 Liabilities Total | 41 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 152.00 | 20 667.00 | 48 152.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 48 152.00 | 25 167.00 | 48 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 5 027.00 | 634.00 | |
242 Other external expenses | 23 859.00 | 7 925.00 | 23 859.00 | |
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 526.00 | 12 953.00 | 24 526.00 | |
270 Operating profit | 23 626.00 | 12 214.00 | 23 626.00 | |
306 Income tax's | 3 544.00 | 1 157.00 | 3 544.00 | |
310 Profit or loss | 20 082.00 | 11 057.00 | 20 082.00 | |
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