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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ARTELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARTELIO |
| Siren | 403514698 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22396 |
| Management number | 2007B04108 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 3 452.00 | 2 573.00 | 879.00 | 3 452.00 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 5 772.00 | 3 884.00 | 1 888.00 | 5 772.00 |
068 Receivables – Trade and related accounts | 7 376.00 | 250.00 | 7 126.00 | 7 376.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 11 180.00 | 250.00 | 10 930.00 | 11 180.00 |
110 Total Assets | 16 952.00 | 4 134.00 | 12 818.00 | 16 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 406.00 | |||
136 Profit for the Year | 4 642.00 | |||
142 Total Equity - Total I | 4 621.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 116.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 8 198.00 | |||
180 Liabilities Total | 12 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 651.00 | 22 651.00 | ||
232 Total operating income excluding VAT | 22 651.00 | 22 651.00 | ||
242 Other external expenses | 5 081.00 | 5 081.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 018.00 | 3 018.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
256 Provisions | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 009.00 | 18 009.00 | ||
270 Operating profit | 4 642.00 | 4 642.00 | ||
310 Profit or loss | 4 642.00 | 4 642.00 | ||
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