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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ARTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ARTET |
| Siren | 815155478 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1998 |
| Management number | 2015B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Delle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 599.00 | 879.00 | 6 720.00 | 7 599.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 8 499.00 | 879.00 | 7 620.00 | 8 499.00 |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
080 Sellable securities | 19 909.00 | 111.00 | 19 798.00 | 19 909.00 |
084 Cash | 48 170.00 | 48 170.00 | 48 170.00 | |
096 Total Current Assets + Prepaid Expenses | 71 154.00 | 111.00 | 71 043.00 | 71 154.00 |
110 Total Assets | 79 653.00 | 990.00 | 78 662.00 | 79 653.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 355.00 | |||
142 Total Equity - Total I | 21 855.00 | |||
166 Suppliers and related accounts | 13 805.00 | |||
172 Other debts | 43 002.00 | |||
176 Total debts | 56 807.00 | |||
180 Liabilities Total | 78 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 000.00 | 342 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 342 005.00 | 342 005.00 | ||
242 Other external expenses | 60 220.00 | 60 220.00 | ||
244 Taxes, duties and similar payments | 13 032.00 | 13 032.00 | ||
250 Staff compensation | 177 600.00 | 177 600.00 | ||
252 Social security contributions | 61 215.00 | 61 215.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 312 947.00 | 312 947.00 | ||
270 Operating profit | 29 058.00 | 29 058.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 7 592.00 | 7 592.00 | ||
310 Profit or loss | 21 355.00 | 21 355.00 | ||
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