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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ART INS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ART INS |
| Siren | 421204033 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28105 |
| Management number | 2008B06993 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 133 843.00 | 133 843.00 | 133 843.00 | |
084 Cash | 21 031.00 | 21 031.00 | 21 031.00 | |
096 Total Current Assets + Prepaid Expenses | 154 875.00 | 154 875.00 | 154 875.00 | |
110 Total Assets | 156 812.00 | 156 812.00 | 156 812.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 379.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 63 182.00 | |||
166 Suppliers and related accounts | 78 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 14 754.00 | |||
176 Total debts | 93 630.00 | |||
180 Liabilities Total | 156 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 146.00 | 133 363.00 | 126 146.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 126 147.00 | 133 409.00 | 126 147.00 | |
242 Other external expenses | 107 498.00 | 107 678.00 | 107 498.00 | |
244 Taxes, duties and similar payments | 1 447.00 | 1 504.00 | 1 447.00 | |
250 Staff compensation | 13 218.00 | 20 254.00 | 13 218.00 | |
252 Social security contributions | 4 565.00 | 1 771.00 | 4 565.00 | |
264 Total operating expenses | 126 728.00 | 131 208.00 | 126 728.00 | |
270 Operating profit | -582.00 | 2 201.00 | -582.00 | |
306 Income tax's | 161.00 | |||
310 Profit or loss | -582.00 | 2 040.00 | -582.00 | |
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