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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ARTESANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARTESANEO |
| Siren | 813463155 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 928 |
| Management number | 2015B01022 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 325.00 | 498.00 | 827.00 | 1 325.00 |
040 Financial Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 7 855.00 | 498.00 | 7 357.00 | 7 855.00 |
068 Receivables – Trade and related accounts | 10 648.00 | 10 648.00 | 10 648.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 15 513.00 | 15 513.00 | 15 513.00 | |
110 Total Assets | 23 368.00 | 498.00 | 22 870.00 | 23 368.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 986.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 900.00 | |||
172 Other debts | 20 281.00 | |||
176 Total debts | 21 884.00 | |||
180 Liabilities Total | 22 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 873.00 | 14 873.00 | ||
232 Total operating income excluding VAT | 14 873.00 | 14 873.00 | ||
242 Other external expenses | 3 212.00 | 3 212.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 8 395.00 | 8 395.00 | ||
252 Social security contributions | 2 898.00 | 2 898.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 087.00 | 15 087.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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