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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ART Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ART Solutions |
| Siren | 517429833 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045059 |
| Management number | 2009B04564 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 625.00 | 625.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 625.00 | 625.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 115 473.00 | 115 473.00 | 115 473.00 | |
072 Receivables – Other | 14 889.00 | 14 889.00 | 14 889.00 | |
084 Cash | 54 013.00 | 54 013.00 | 54 013.00 | |
096 Total Current Assets + Prepaid Expenses | 184 375.00 | 184 375.00 | 184 375.00 | |
110 Total Assets | 185 625.00 | 625.00 | 185 000.00 | 185 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 918.00 | |||
136 Profit for the Year | -25 405.00 | |||
142 Total Equity - Total I | 54 613.00 | |||
166 Suppliers and related accounts | 77 280.00 | |||
172 Other debts | 53 106.00 | |||
176 Total debts | 130 386.00 | |||
180 Liabilities Total | 185 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 512.00 | 177 512.00 | ||
232 Total operating income excluding VAT | 177 512.00 | 177 512.00 | ||
242 Other external expenses | 112 435.00 | 112 435.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 64 065.00 | 64 065.00 | ||
252 Social security contributions | 24 690.00 | 24 690.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 202 984.00 | 202 984.00 | ||
270 Operating profit | -25 472.00 | -25 472.00 | ||
310 Profit or loss | -25 405.00 | -25 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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