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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ART GRAPH COPY ART GRAPH COPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ART GRAPH COPY ART GRAPH COPY |
| Siren | 442638821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46884 |
| Management number | 2002B10532 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 538.00 | 4 538.00 | 4 538.00 | |
028 Tangible Assets | 22 119.00 | 21 851.00 | 267.00 | 22 119.00 |
040 Financial Assets | 2 844.00 | 2 844.00 | 2 844.00 | |
044 Total Fixed Assets | 29 501.00 | 26 390.00 | 3 111.00 | 29 501.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 30 573.00 | 30 573.00 | 30 573.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 34 240.00 | 34 240.00 | 34 240.00 | |
110 Total Assets | 63 741.00 | 26 390.00 | 37 351.00 | 63 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 364.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 17 045.00 | |||
156 Loans and similar debts | 9 056.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 20 307.00 | |||
180 Liabilities Total | 37 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 079.00 | 126 079.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 126 366.00 | 126 366.00 | ||
234 Purchases of goods (including customs duties) | 1 718.00 | 1 718.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 202.00 | 4 202.00 | ||
242 Other external expenses | 49 562.00 | 49 562.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 42 650.00 | 42 650.00 | ||
252 Social security contributions | 22 825.00 | 22 825.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 125 421.00 | 125 421.00 | ||
270 Operating profit | 944.00 | 944.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 501.00 | 29 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 610.00 | 28 610.00 | ||
378 Amount of deductible VAT on goods and services | 7 281.00 | 7 281.00 | ||
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