Grow your business safely with ARTOFNET
All the information you need about ARTOFNET to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTOFNET >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ARTOFNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | ARTOFNET |
| Siren | 527917850 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85392 |
| Management number | 2010B22047 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 049.00 | 9 768.00 | 1 280.00 | 11 049.00 |
BH Other financial assets | 138.00 | 138.00 | 138.00 | |
BJ TOTAL (I) | 11 187.00 | 9 768.00 | 1 418.00 | 11 187.00 |
BX Customers and related accounts | 29 037.00 | 29 037.00 | 29 037.00 | |
CF Cash and cash equivalents | 48 248.00 | 48 248.00 | 48 248.00 | |
CJ TOTAL (II) | 77 286.00 | 77 286.00 | 77 286.00 | |
CO Grand total (0 to V) | 88 472.00 | 9 768.00 | 78 704.00 | 88 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 30 112.00 | 24 358.00 | 30 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 115.00 | 5 753.00 | 30 115.00 | |
DL TOTAL (I) | 63 527.00 | 33 412.00 | 63 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 871.00 | 2 347.00 | 5 871.00 | |
DX Trade payables and related accounts | 1 159.00 | |||
DY Tax and social security liabilities | 9 305.00 | 5 401.00 | 9 305.00 | |
EA Other liabilities | 1 358.00 | |||
EC TOTAL (IV) | 15 177.00 | 10 265.00 | 15 177.00 | |
EE Grand total (I to V) | 78 704.00 | 43 677.00 | 78 704.00 | |
EG Accrued income and payables due within one year | 15 177.00 | 10 265.00 | 15 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 325 130.00 | 125 130.00 | 325 130.00 | |
FJ Net sales | 325 130.00 | 125 130.00 | 325 130.00 | |
FR Total operating income (I) | 125 130.00 | |||
FW Other purchases and external expenses | 17 796.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
FY Salaries and Wages | 49 000.00 | |||
FZ Social Security Contributions | 20 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 037.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 89 700.00 | |||
GG - OPERATING RESULT (I - II) | 35 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 315.00 | 1 015.00 | 5 315.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 130.00 | 103 348.00 | 125 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 015.00 | 97 594.00 | 95 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 115.00 | 5 753.00 | 30 115.00 | |
all companies in France
Complete and comprehensive database.
