Grow your business safely with ARTBAT 94
All the information you need about ARTBAT 94 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTBAT 94 >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ARTBAT 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | ARTBAT 94 |
| Siren | 894944743 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16669 |
| Management number | 2021B01923 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 558.00 | 4 942.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 558.00 | 4 942.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 5 169.00 | 5 169.00 | 5 169.00 | |
072 Receivables – Other | 11 058.00 | 11 058.00 | 11 058.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 18 507.00 | 18 507.00 | 18 507.00 | |
110 Total Assets | 24 007.00 | 558.00 | 23 449.00 | 24 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 620.00 | |||
142 Total Equity - Total I | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 014.00 | |||
172 Other debts | 17 829.00 | |||
176 Total debts | 17 829.00 | |||
180 Liabilities Total | 23 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 429.00 | 85 429.00 | ||
232 Total operating income excluding VAT | 85 429.00 | 85 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 725.00 | 57 725.00 | ||
242 Other external expenses | 21 711.00 | 21 711.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
264 Total operating expenses | 79 994.00 | 79 994.00 | ||
270 Operating profit | 5 435.00 | 5 435.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 620.00 | 4 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 026.00 | 2 026.00 | ||
378 Amount of deductible VAT on goods and services | 13 173.00 | 13 173.00 | ||
all companies in France
Complete and comprehensive database.
