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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ARTEDDY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| Name | ARTEDDY INVEST |
| Siren | 888231875 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000754 |
| Management number | 2020B01458 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 754.00 | 17 246.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 754.00 | 17 246.00 | 18 000.00 |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 657.00 | 657.00 | 657.00 | |
110 Total Assets | 18 657.00 | 754.00 | 17 903.00 | 18 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 427.00 | |||
142 Total Equity - Total I | -5 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 329.00 | |||
172 Other debts | 23 329.00 | |||
176 Total debts | 23 329.00 | |||
180 Liabilities Total | 17 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 7 172.00 | 7 172.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 7 927.00 | 7 927.00 | ||
270 Operating profit | -6 427.00 | -6 427.00 | ||
310 Profit or loss | -6 427.00 | -6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 600.00 | 3 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 14 400.00 | 14 400.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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