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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SAS ART CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CR |
| Siren | 819107384 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015431 |
| Management number | 2016B00539 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 203.00 | 971.00 | 1 174.00 |
044 Total Fixed Assets | 1 174.00 | 203.00 | 971.00 | 1 174.00 |
068 Receivables – Trade and related accounts | 17 884.00 | 17 884.00 | 17 884.00 | |
072 Receivables – Other | 17 526.00 | 17 526.00 | 17 526.00 | |
096 Total Current Assets + Prepaid Expenses | 35 410.00 | 35 410.00 | 35 410.00 | |
110 Total Assets | 36 584.00 | 203.00 | 36 381.00 | 36 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 177.00 | |||
142 Total Equity - Total I | 7 177.00 | |||
156 Loans and similar debts | 5 605.00 | |||
166 Suppliers and related accounts | 14 520.00 | |||
172 Other debts | 9 080.00 | |||
176 Total debts | 29 204.00 | |||
180 Liabilities Total | 36 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 100 865.00 | 100 865.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 100 996.00 | 100 996.00 | ||
242 Other external expenses | 64 523.00 | 64 523.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 25 892.00 | 25 892.00 | ||
252 Social security contributions | 4 102.00 | 4 102.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 94 763.00 | 94 763.00 | ||
270 Operating profit | 6 234.00 | 6 234.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 6 177.00 | 6 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
494 Total Fixed Assets (Decreases) | 203.00 | 203.00 | ||
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