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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ARTISTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Complete |
| Name | ARTISTIK |
| Siren | 904822046 |
| Closing | 2022-08-31 |
| Registry code | 8302 |
| Registration number | 1788 |
| Management number | 2021B01412 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 076.00 | 270.00 | 1 807.00 | 2 076.00 |
BJ TOTAL (I) | 2 076.00 | 270.00 | 1 807.00 | 2 076.00 |
BX Customers and related accounts | 21 924.00 | 21 924.00 | 21 924.00 | |
BZ Other receivables | 9 311.00 | 9 311.00 | 9 311.00 | |
CF Cash and cash equivalents | 63 663.00 | 63 663.00 | 63 663.00 | |
CJ TOTAL (II) | 94 898.00 | 94 898.00 | 94 898.00 | |
CO Grand total (0 to V) | 96 974.00 | 270.00 | 96 704.00 | 96 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 923.00 | 42 923.00 | ||
DL TOTAL (I) | 43 223.00 | 43 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 917.00 | 20 917.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
DY Tax and social security liabilities | 20 102.00 | 20 102.00 | ||
EA Other liabilities | 10 734.00 | 10 734.00 | ||
EC TOTAL (IV) | 53 482.00 | 53 482.00 | ||
EE Grand total (I to V) | 96 704.00 | 96 704.00 | ||
EG Accrued income and payables due within one year | 53 482.00 | 53 482.00 | ||
EI Including equity loans | 20 917.00 | 20 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 036.00 | |||
FJ Net sales | 90 036.00 | |||
FR Total operating income (I) | 90 037.00 | |||
FU Purchases of raw materials and other supplies | 327.00 | |||
FW Other purchases and external expenses | 36 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8.00 | |||
GF Total Operating Expenses (II) | 36 940.00 | |||
GG - OPERATING RESULT (I - II) | 53 097.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 174.00 | 10 174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 037.00 | 90 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 114.00 | 47 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 923.00 | 42 923.00 | ||
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