Grow your business safely with ARTS.C.C
All the information you need about ARTS.C.C to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTS.C.C >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ARTS.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ARTS.C.C |
| Siren | 533262556 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99348 |
| Management number | 2011B14821 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 64 857.00 | 64 857.00 | 64 857.00 | |
BZ Other receivables | 35 361.00 | 35 361.00 | 35 361.00 | |
CF Cash and cash equivalents | 5 989.00 | 5 989.00 | 5 989.00 | |
CJ TOTAL (II) | 106 208.00 | 106 208.00 | 106 208.00 | |
CO Grand total (0 to V) | 106 208.00 | 106 208.00 | 106 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | 16 274.00 | 21 277.00 | 16 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 786.00 | -5 003.00 | -4 786.00 | |
DL TOTAL (I) | 101 488.00 | 106 274.00 | 101 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 4 680.00 | 480.00 | 4 680.00 | |
EC TOTAL (IV) | 4 719.00 | 519.00 | 4 719.00 | |
EE Grand total (I to V) | 106 208.00 | 106 794.00 | 106 208.00 | |
EG Accrued income and payables due within one year | 4 719.00 | 519.00 | 4 719.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | 39.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 5 136.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 5 257.00 | |||
GG - OPERATING RESULT (I - II) | -5 255.00 | |||
GK Income from other securities and fixed asset receivables | 469.00 | |||
GP Total financial income (V) | 469.00 | |||
GV - FINANCIAL INCOME (V - VI) | 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 471.00 | 648.00 | 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 257.00 | 5 651.00 | 5 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 786.00 | -5 003.00 | -4 786.00 | |
all companies in France
Complete and comprehensive database.
