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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ARTQUATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-09-27 | Public | 2020-03-31 | Simplified |
| 2021-03-30 | Public | 2019-03-31 | Simplified |
| 2019-12-26 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2016-03-31 | Simplified |
| Name | ARTQUATIC |
| Siren | 483493417 |
| Closing | 2016-03-31 |
| Registry code | 9401 |
| Registration number | 21474 |
| Management number | 2005B02790 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 900.00 | 36 900.00 | 36 900.00 | |
044 Total Fixed Assets | 36 900.00 | 36 900.00 | 36 900.00 | |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 21 912.00 | 21 912.00 | 21 912.00 | |
072 Receivables – Other | ||||
084 Cash | 15 321.00 | 15 321.00 | 15 321.00 | |
096 Total Current Assets + Prepaid Expenses | 38 598.00 | 38 598.00 | 38 598.00 | |
110 Total Assets | 75 498.00 | 75 498.00 | 75 498.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 625.00 | |||
142 Total Equity - Total I | 25 625.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 598.00 | |||
172 Other debts | 49 873.00 | |||
176 Total debts | 49 873.00 | |||
180 Liabilities Total | 75 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 790.00 | 20 873.00 | 29 790.00 | |
218 Production of services sold - France | 73 460.00 | 68 950.00 | 73 460.00 | |
232 Total operating income excluding VAT | 103 251.00 | 89 824.00 | 103 251.00 | |
234 Purchases of goods (including customs duties) | 18 022.00 | 12 702.00 | 18 022.00 | |
236 Inventory change (goods) | -320.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 1 088.00 | 606.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | -108.00 | -320.00 | |
242 Other external expenses | 17 645.00 | 16 322.00 | 17 645.00 | |
244 Taxes, duties and similar payments | 4 133.00 | 679.00 | 4 133.00 | |
250 Staff compensation | 20 000.00 | 19 000.00 | 20 000.00 | |
252 Social security contributions | 28 476.00 | 12 945.00 | 28 476.00 | |
262 Other expenses | 4 525.00 | 4 525.00 | ||
264 Total operating expenses | 93 090.00 | 62 631.00 | 93 090.00 | |
270 Operating profit | 10 161.00 | 27 192.00 | 10 161.00 | |
280 Financial income | 6.00 | 17.00 | 6.00 | |
290 Exceptional income | 64.00 | |||
294 Financial expenses | -76.00 | |||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 522.00 | 4 081.00 | 1 522.00 | |
310 Profit or loss | 8 625.00 | 23 128.00 | 8 625.00 | |
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