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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ARTRACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARTRACES |
| Siren | 499121804 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21693 |
| Management number | 2010B01365 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 9 178.00 | 9 178.00 | 9 178.00 | |
088 Cash | 101.00 | |||
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 11 942.00 | 11 942.00 | 11 942.00 | |
110 Total Assets | 11 942.00 | 11 942.00 | 11 942.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 076.00 | |||
136 Profit for the Year | 1 687.00 | |||
142 Total Equity - Total I | 4 611.00 | |||
166 Suppliers and related accounts | 4 881.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 7 331.00 | |||
180 Liabilities Total | 11 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 200.00 | 2 602.00 | 10 200.00 | |
218 Production of services sold - France | 150.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 200.00 | 2 753.00 | 10 200.00 | |
234 Purchases of goods (including customs duties) | 3 537.00 | 3 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -950.00 | |||
242 Other external expenses | 4 770.00 | 3 602.00 | 4 770.00 | |
244 Taxes, duties and similar payments | 168.00 | 51.00 | 168.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 8 513.00 | 2 703.00 | 8 513.00 | |
270 Operating profit | 1 687.00 | 50.00 | 1 687.00 | |
310 Profit or loss | 1 687.00 | 50.00 | 1 687.00 | |
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