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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ARTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ARTOS |
| Siren | 482724432 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 34283 |
| Management number | 2005B03723 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 4 410.00 | 4 410.00 | 4 410.00 | |
028 Tangible Assets | 45 313.00 | 38 723.00 | 6 590.00 | 45 313.00 |
040 Financial Assets | 9 615.00 | 9 615.00 | 9 615.00 | |
044 Total Fixed Assets | 204 338.00 | 43 133.00 | 161 205.00 | 204 338.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 205 734.00 | 43 133.00 | 162 601.00 | 205 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 614.00 | |||
134 Retained Earnings | 66 060.00 | |||
136 Profit for the Year | 15 631.00 | |||
142 Total Equity - Total I | 111 105.00 | |||
156 Loans and similar debts | 29 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 595.00 | |||
172 Other debts | 22 230.00 | |||
176 Total debts | 51 496.00 | |||
180 Liabilities Total | 162 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 27 084.00 | 27 084.00 | ||
242 Other external expenses | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 5 493.00 | 5 493.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 831.00 | 6 831.00 | ||
270 Operating profit | 20 253.00 | 20 253.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
306 Income tax's | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 15 631.00 | 15 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 338.00 | 204 338.00 | ||
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