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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ARTLINKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | ARTLINKER |
| Siren | 884602368 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 566 |
| Management number | 2020B02071 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 8 408.00 | 8 408.00 | 8 408.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 8 645.00 | 8 645.00 | 8 645.00 | |
110 Total Assets | 8 685.00 | 8 685.00 | 8 685.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 585.00 | |||
142 Total Equity - Total I | 8 415.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 270.00 | |||
180 Liabilities Total | 8 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 283.00 | 283.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 585.00 | 1 585.00 | ||
270 Operating profit | -1 585.00 | -1 585.00 | ||
310 Profit or loss | -1 585.00 | -1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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