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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ARTELITTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| 2020-05-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | ARTELITTERA |
| Siren | 794328054 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 91876 |
| Management number | 2013B14681 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
096 Total Current Assets + Prepaid Expenses | 9 270.00 | 9 270.00 | 9 270.00 | |
110 Total Assets | 9 270.00 | 9 270.00 | 9 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 437.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 7 566.00 | |||
176 Total debts | 7 776.00 | |||
180 Liabilities Total | 9 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 777.00 | 31 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 778.00 | 31 778.00 | ||
234 Purchases of goods (including customs duties) | 243.00 | 243.00 | ||
242 Other external expenses | 18 038.00 | 18 038.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 8 075.00 | 8 075.00 | ||
252 Social security contributions | 2 882.00 | 2 882.00 | ||
262 Other expenses | 2 135.00 | 2 135.00 | ||
264 Total operating expenses | 31 448.00 | 31 448.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 302.00 | 1 302.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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