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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ARTIFICIAL SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARTIFICIAL SOLUTIONS FRANCE |
| Siren | 499228955 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30377 |
| Management number | 2007B05030 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 271.00 | 3 271.00 | 3 271.00 | |
110 Total Assets | 3 271.00 | 3 271.00 | 3 271.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -834 101.00 | |||
136 Profit for the Year | -25 971.00 | |||
142 Total Equity - Total I | -823 072.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 673.00 | |||
172 Other debts | 822 743.00 | |||
176 Total debts | 826 343.00 | |||
180 Liabilities Total | 3 271.00 | |||
195 Of which payables due in more than one year | 790 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 061.00 | 12 061.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 12 255.00 | 12 255.00 | ||
270 Operating profit | -12 255.00 | -12 255.00 | ||
294 Financial expenses | 13 716.00 | 13 716.00 | ||
310 Profit or loss | -25 971.00 | -25 971.00 | ||
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