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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ARTANDLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| Name | ARTANDLIVE |
| Siren | 884254244 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 4989 |
| Management number | 2020B03183 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 216.00 | 784.00 | 999.00 |
028 Tangible Assets | 4 712.00 | 825.00 | 3 888.00 | 4 712.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 6 291.00 | 1 040.00 | 5 251.00 | 6 291.00 |
068 Receivables – Trade and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 11 738.00 | 1 040.00 | 10 698.00 | 11 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 65.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 3 728.00 | |||
176 Total debts | 8 274.00 | |||
180 Liabilities Total | 10 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 067.00 | 21 067.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 21 162.00 | 21 162.00 | ||
242 Other external expenses | 18 621.00 | 18 621.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 19 567.00 | 19 567.00 | ||
270 Operating profit | 1 595.00 | 1 595.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 356.00 | 1 356.00 | ||
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