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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ARTEDES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ARTEDES 2 |
| Siren | 441563251 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1002 |
| Management number | 2002B40065 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 647.00 | 26 647.00 | 26 647.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 147.00 | 26 647.00 | 500.00 | 27 147.00 |
060 Merchandise inventory | 4 269.00 | 4 269.00 | 4 269.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 16 144.00 | 16 144.00 | 16 144.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 26 698.00 | 26 698.00 | 26 698.00 | |
110 Total Assets | 53 845.00 | 26 647.00 | 27 198.00 | 53 845.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -26 284.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 27 198.00 | |||
180 Liabilities Total | 27 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 553.00 | 2 553.00 | ||
232 Total operating income excluding VAT | 2 553.00 | 2 553.00 | ||
234 Purchases of goods (including customs duties) | 774.00 | 774.00 | ||
236 Inventory change (goods) | 894.00 | 894.00 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
264 Total operating expenses | 4 168.00 | 4 168.00 | ||
270 Operating profit | -1 615.00 | -1 615.00 | ||
280 Financial income | 97.00 | 97.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 147.00 | 27 147.00 | ||
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