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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ART TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ART TECH |
| Siren | 518438098 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1160 |
| Management number | 2013B01279 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 082.00 | 7 975.00 | 3 107.00 | 11 082.00 |
044 Total Fixed Assets | 11 082.00 | 7 975.00 | 3 107.00 | 11 082.00 |
072 Receivables – Other | 13 490.00 | 13 490.00 | 13 490.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 42 646.00 | 42 646.00 | 42 646.00 | |
096 Total Current Assets + Prepaid Expenses | 56 152.00 | 56 152.00 | 56 152.00 | |
110 Total Assets | 67 234.00 | 7 975.00 | 59 259.00 | 67 234.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 24 781.00 | |||
136 Profit for the Year | 18 889.00 | |||
142 Total Equity - Total I | 47 670.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 10 899.00 | |||
176 Total debts | 11 589.00 | |||
180 Liabilities Total | 59 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 018.00 | 215 018.00 | ||
232 Total operating income excluding VAT | 215 018.00 | 215 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 015.00 | 27 015.00 | ||
242 Other external expenses | 115 533.00 | 115 533.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 38 775.00 | 38 775.00 | ||
252 Social security contributions | 8 461.00 | 8 461.00 | ||
254 Depreciation and amortization | 3 310.00 | 3 310.00 | ||
264 Total operating expenses | 194 174.00 | 194 174.00 | ||
270 Operating profit | 20 844.00 | 20 844.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 18 889.00 | 18 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 776.00 | 1 776.00 | ||
490 Total Fixed Assets (Gross Value) | 9 306.00 | 9 306.00 | ||
492 Total Fixed Assets (Increases) | 1 776.00 | 1 776.00 | ||
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