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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ARTAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARTAK |
| Siren | 791048267 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6730 |
| Management number | 2013B00581 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 092.00 | 5 902.00 | 1 190.00 | 7 092.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 152.00 | 5 902.00 | 1 250.00 | 7 152.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 52 010.00 | 52 010.00 | 52 010.00 | |
096 Total Current Assets + Prepaid Expenses | 62 518.00 | 62 518.00 | 62 518.00 | |
110 Total Assets | 69 670.00 | 5 902.00 | 63 768.00 | 69 670.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 642.00 | |||
136 Profit for the Year | 14 358.00 | |||
142 Total Equity - Total I | 47 700.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 12 854.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 63 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 206.00 | 203 206.00 | ||
232 Total operating income excluding VAT | 203 206.00 | 203 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 329.00 | 55 329.00 | ||
242 Other external expenses | 37 258.00 | 37 258.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 80 689.00 | 80 689.00 | ||
252 Social security contributions | 12 869.00 | 12 869.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 189 640.00 | 189 640.00 | ||
270 Operating profit | 13 566.00 | 13 566.00 | ||
290 Exceptional income | 3 147.00 | 3 147.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 287.00 | 2 287.00 | ||
310 Profit or loss | 14 358.00 | 14 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 152.00 | 7 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 831.00 | 20 831.00 | ||
378 Amount of deductible VAT on goods and services | 15 529.00 | 15 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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