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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ART'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART'NET |
| Siren | 501804405 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64818 |
| Management number | 2008B00573 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 510.00 | 29 267.00 | 19 243.00 | 48 510.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 48 585.00 | 29 267.00 | 19 318.00 | 48 585.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 87 083.00 | 87 083.00 | 87 083.00 | |
072 Receivables – Other | 16 620.00 | 16 620.00 | 16 620.00 | |
080 Sellable securities | 145 607.00 | 145 607.00 | 145 607.00 | |
084 Cash | 26 907.00 | 26 907.00 | 26 907.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 277 733.00 | 277 733.00 | 277 733.00 | |
110 Total Assets | 326 318.00 | 29 267.00 | 297 051.00 | 326 318.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 163 081.00 | |||
136 Profit for the Year | 41 361.00 | |||
142 Total Equity - Total I | 211 041.00 | |||
166 Suppliers and related accounts | 9 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 76 501.00 | |||
176 Total debts | 86 010.00 | |||
180 Liabilities Total | 297 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 803.00 | 409 803.00 | ||
226 Operating subsidies received | 1 077.00 | 1 077.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 410 926.00 | 410 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 018.00 | 8 018.00 | ||
242 Other external expenses | 64 939.00 | 64 939.00 | ||
244 Taxes, duties and similar payments | 4 146.00 | 4 146.00 | ||
24B (including equipment leasing) | 3 169.00 | 3 169.00 | ||
250 Staff compensation | 225 728.00 | 225 728.00 | ||
252 Social security contributions | 50 055.00 | 50 055.00 | ||
254 Depreciation and amortization | 10 559.00 | 10 559.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 363 477.00 | 363 477.00 | ||
270 Operating profit | 47 449.00 | 47 449.00 | ||
280 Financial income | 484.00 | 484.00 | ||
300 Exceptional expenses | 721.00 | 721.00 | ||
306 Income tax's | 5 851.00 | 5 851.00 | ||
310 Profit or loss | 41 361.00 | 41 361.00 | ||
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