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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ARTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2018-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | ARTIBAT |
| Siren | 798960043 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3781 |
| Management number | 2013B04140 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 148 073.00 | 148 073.00 | 148 073.00 | |
072 Receivables – Other | 21 041.00 | 21 041.00 | 21 041.00 | |
084 Cash | -28 306.00 | -28 306.00 | -28 306.00 | |
096 Total Current Assets + Prepaid Expenses | 140 807.00 | 140 807.00 | 140 807.00 | |
110 Total Assets | 152 807.00 | 152 807.00 | 152 807.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 578.00 | |||
136 Profit for the Year | 5 968.00 | |||
142 Total Equity - Total I | 22 546.00 | |||
166 Suppliers and related accounts | 82 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 432.00 | |||
172 Other debts | 47 573.00 | |||
176 Total debts | 130 261.00 | |||
180 Liabilities Total | 152 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 115.00 | 89 115.00 | ||
232 Total operating income excluding VAT | 89 115.00 | 89 115.00 | ||
234 Purchases of goods (including customs duties) | 9 604.00 | 9 604.00 | ||
242 Other external expenses | 68 989.00 | 68 989.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 782.00 | 1 782.00 | ||
252 Social security contributions | 836.00 | 836.00 | ||
264 Total operating expenses | 83 149.00 | 83 149.00 | ||
270 Operating profit | 5 966.00 | 5 966.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 5 968.00 | 5 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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