Grow your business safely with ART INVEST
All the information you need about ART INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
ART INVEST >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | ART INVEST |
| Siren | 490046406 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/030398 |
| Management number | 2006B02320 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 185.00 | 29 528.00 | 2 656.00 | 32 185.00 |
044 Total Fixed Assets | 32 185.00 | 29 528.00 | 2 656.00 | 32 185.00 |
068 Receivables – Trade and related accounts | 4 267.00 | 4 267.00 | 4 267.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
080 Sellable securities | 62 483.00 | 62 483.00 | 62 483.00 | |
084 Cash | 24 333.00 | 24 333.00 | 24 333.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 93 104.00 | 93 104.00 | 93 104.00 | |
110 Total Assets | 125 288.00 | 29 528.00 | 95 760.00 | 125 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 391.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 554.00 | |||
142 Total Equity - Total I | 83 745.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 814.00 | |||
172 Other debts | 9 184.00 | |||
176 Total debts | 12 015.00 | |||
180 Liabilities Total | 95 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 487.00 | 55 131.00 | 87 487.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 87 489.00 | 55 136.00 | 87 489.00 | |
242 Other external expenses | 36 985.00 | 22 836.00 | 36 985.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 2 391.00 | 2 151.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 821.00 | 8 615.00 | 8 821.00 | |
254 Depreciation and amortization | 1 940.00 | 3 063.00 | 1 940.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 900.00 | 48 905.00 | 61 900.00 | |
270 Operating profit | 25 589.00 | 6 231.00 | 25 589.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 24 554.00 | 6 196.00 | 24 554.00 | |
all companies in France
Complete and comprehensive database.
