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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ART TRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ART TRANS EXPRESS |
| Siren | 502068349 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9407 |
| Management number | 2014B01015 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 992.00 | 2 992.00 | 2 992.00 | |
028 Tangible Assets | 17 140.00 | 17 140.00 | 17 140.00 | |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 20 264.00 | 20 132.00 | 131.00 | 20 264.00 |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 244.00 | 8 244.00 | 8 244.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 269.00 | 9 269.00 | 9 269.00 | |
110 Total Assets | 29 533.00 | 20 132.00 | 9 400.00 | 29 533.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 465.00 | |||
132 Other Reserves | 848.00 | |||
134 Retained Earnings | -8 425.00 | |||
136 Profit for the Year | 2 593.00 | |||
142 Total Equity - Total I | 7 483.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 1 917.00 | |||
180 Liabilities Total | 9 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 719.00 | 17 719.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 720.00 | 17 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 11 537.00 | 11 537.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 2 040.00 | 2 040.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 15 109.00 | 15 109.00 | ||
270 Operating profit | 2 610.00 | 2 610.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 593.00 | 2 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 20 240.00 | 20 240.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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