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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ARTBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARTBATI |
| Siren | 788798635 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16770 |
| Management number | 2012B06902 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 37 994.00 | 37 994.00 | 37 994.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 38 827.00 | 38 827.00 | 38 827.00 | |
110 Total Assets | 38 827.00 | 38 827.00 | 38 827.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | 20 491.00 | |||
142 Total Equity - Total I | 20 907.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 17 005.00 | |||
176 Total debts | 17 920.00 | |||
180 Liabilities Total | 38 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 382.00 | 38 382.00 | ||
232 Total operating income excluding VAT | 38 382.00 | 38 382.00 | ||
234 Purchases of goods (including customs duties) | 2 104.00 | 2 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 179.00 | 5 179.00 | ||
242 Other external expenses | 8 648.00 | 8 648.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 1 011.00 | 1 011.00 | ||
252 Social security contributions | 696.00 | 696.00 | ||
264 Total operating expenses | 17 653.00 | 17 653.00 | ||
270 Operating profit | 20 730.00 | 20 730.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 20 491.00 | 20 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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