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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ARTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTOP |
| Siren | 810201046 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8161 |
| Management number | 2015B01001 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 137.00 | 1 165.00 | 1 303.00 |
040 Financial Assets | 155 080.00 | 155 080.00 | 155 080.00 | |
044 Total Fixed Assets | 156 383.00 | 137.00 | 156 246.00 | 156 383.00 |
072 Receivables – Other | ||||
084 Cash | 18 214.00 | 18 214.00 | 18 214.00 | |
096 Total Current Assets + Prepaid Expenses | 18 214.00 | 18 214.00 | 18 214.00 | |
110 Total Assets | 174 597.00 | 137.00 | 174 460.00 | 174 597.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 757.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | -13 131.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 187 591.00 | |||
172 Other debts | 187 591.00 | |||
176 Total debts | 187 591.00 | |||
180 Liabilities Total | 174 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 610.00 | |||
193 Of which financial assets due in less than one year | 152 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 384.00 | 13 168.00 | 4 384.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 697.00 | 193.00 | |
254 Depreciation and amortization | 130.00 | 7.00 | 130.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 708.00 | 13 872.00 | 4 708.00 | |
270 Operating profit | -4 708.00 | -13 871.00 | -4 708.00 | |
280 Financial income | 2 334.00 | 113.00 | 2 334.00 | |
310 Profit or loss | -2 374.00 | -13 757.00 | -2 374.00 | |
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